REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY
AND RECORD OF ACTION
June 8, 2021
FROM
ROSA HIDALGO, Executive Director, In-Home Supportive Services Public Authority
SUBJECT
Title
2021-22 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 2021-22 Recommended Budget.
2. Adopt a Resolution to approve and adopt:
a. The In-Home Supportive Services Public Authority's 2021-22 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, if applicable; 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
Approval of this item will not impact Discretionary General Funding (Net County Cost). The 2021-22 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 $24.1 million and budgeted staffing 39 positions. In addition, IHSS PA's budget includes $1.5 million in available reserves for future use.
BACKGROUND INFORMATION
In 2002, the County established the IHSS-PA to serve elderly, blind, or disabled individual...
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