REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF THE IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY
AND RECORD OF ACTION
June 9, 2020
FROM
ROSA HIDALGO, Executive Director, In-Home Supportive Services Public Authority
SUBJECT
Title
2020-21 Budget for In-Home Supportive Services Public Authority
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of the In-Home Supportive Services Public Authority:
1. Conduct a public hearing on the In-Home Supportive Services Public Authority's 2020-21 Recommended Budget.
2. Adopt Resolution to approve and adopt:
a. In-Home Supportive Services Public Authority's 2020-21 Recommended Budget, including appropriation, operating transfers out, contribution to reserves, available reserves, budgeted staffing and authorization for adjustments for final fund balance as listed in Attachment A; and
b. Any changes to the Recommended Budget that the Board of Directors (Board) may direct.
i. In the event that the Board makes any additions or deletions to the Budget after the public hearing and the items were not proposed in writing and filed with the Clerk of the Board before the close of the public hearing, a 4/5 vote of the Board is required.
(Presenter: Rosa Hidalgo, Executive Director, 891-9102)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Promote the Countywide Vision.
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
The 2020-21 Recommended Budget for the In-Home Supportive Services Public Authority (IHSS PA), as presented in the Recommended Budget Book, includes Requirements for Special Revenue Funds of $23.0 million and budgeted staffing of 37 positions. In addition, IHSS PA's budget includes $1.9 million in available reserves for future use. Approval of this item will not impact Discretionary General Funding (Net County Cost).
BACKGROUND INFORMATION
On March 4, 2020, the State of California declared a state of emergency as a result of the COVID-1...
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