Consent-Health & Human Services # 20.
Board of Supervisors
- Meeting Date:
- 04/04/2023
- Brief Title
- First Amendment with CA Dept. of Public Health for Oral Health Program
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Brian Vaughn, Public Health Branch Director, Health and Human Services Agency, x8771
Supervisorial District Impact:
Countywide
Subject
Approve and authorize the Chair to sign first amendment to State Agreement No. 22-10211 A01 with California Department of Public Health (CDPH) to increase revenue by $62,824 for a new revenue amount of $1,068,804 for the period of July 1, 2022 through June 30, 2027 for the provision of the Local Oral Health Program. (No general fund impact) (Sullivan)
Recommended Action
Approve and authorize the Chair to sign first amendment to State Agreement No. 22-10211 A01 with California Department of Public Health (CDPH) to increase revenue by $62,824 for a new revenue amount of $1,068,804 for the period of July 1, 2022 through June 30, 2027 for the provision of the Local Oral Health Program.
Strategic Plan Goal(s)
 |
Thriving Residents |
Reason for Recommended Action/Background
The California Department of Public Health (CDPH) provided Yolo County grant funds for the Local Oral Health Program. These funds have allowed Yolo County Health and Human Services Agency (HHSA) to expand program activities related to oral health in the communities. These activities have included education, oral health disease prevention, facilitating community-clinical linkages, establishing oral health policies, and surveillance.
The strategic goals for this program are to raise community awareness about oral health, increase screening and prevention services for children, facilitate local policies to promote oral health, and promote expanded dental access for low-income children/adults.
The purpose of this amendment is to reallocate a portion of funding from the previously awarded grant to allow HHSA to continue school-based/school-linked activities that HHSA was unable to complete due to school closures caused by the COVID-19 pandemic.
Performance Measures included in this Agreement are as follows:
Not applicable for state agreements.
The strategic goals for this program are to raise community awareness about oral health, increase screening and prevention services for children, facilitate local policies to promote oral health, and promote expanded dental access for low-income children/adults.
The purpose of this amendment is to reallocate a portion of funding from the previously awarded grant to allow HHSA to continue school-based/school-linked activities that HHSA was unable to complete due to school closures caused by the COVID-19 pandemic.
Performance Measures included in this Agreement are as follows:
Not applicable for state agreements.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved this Agreement as to form.
Competitive Bid Process/Vendor Performance
Not applicable for revenue agreements.
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 62,824
- Amount budgeted for expenditure:
- $ 62,824
- Additional expenditure authority needed:
- $
- On-going commitment (annual cost):
- $ 201,196
Source of Funds for this Expenditure
- State Funds
- $62,824
Further explanation as needed:
No general funds are required by this action. The total amount of this action is to increase the contractual amount by $62,824 for a total cost of $1,068,804 for the period of July 1, 2022 through June 30, 2027. The amount of $62,824 is included in the approved budget for fiscal year 2022-23. The related funding will be included in the requested budget process for future fiscal years.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | mrobertson | 03/15/2023 01:45 PM |
| County Counsel | Hope Welton | 03/15/2023 02:51 PM |
- Form Started By:
- Emily Covey
- Started On:
- 03/10/2023 11:41 AM
- Final Approval Date:
- 03/15/2023