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   # 32.
Board of Supervisors
Meeting Date:
06/03/2025
Brief Title
Mental Health Services Act Update
From:
Joan Planell, Interim Director, Health and Human Serivces Agency
Staff Contact:
Tony Kildare, Branch Director, Health and Human Services Agency, x2929
Supervisorial District Impact:
Countywide

Subject

Receive an update on the Mental Health Services Act and budget implications due to the transition to the Behavioral Health Services Act. (No general fund impact) (Planell) (Est. Staff Presentation: 15 min)

Recommended Action

Receive a report on the Mental Health Services Act (MHSA) budget for fiscal year 2025-26, as it relates to the Annual Plan Update and provide context for the budgetary requirements and outlook for the Behavioral Health Services Act (BHSA) that was implemented by Proposition 1 and which will take effect on July 1, 2026.

Strategic Plan Goal(s)

Thriving Residents

Reason for Recommended Action/Background

The Mental Health Services Act requires multiple steps prior to approval, which include a 30-day public comment period, a hearing at the Local Behavioral Health Board, and Board approval, prior to submission for final approval by the Behavioral Health Services Oversight and Accountability Commission (BHSOAC).  This presentation will provide the Board with information regarding the budgetary challenges for the coming fiscal year.  The presentation will also provide information for the Board regarding the BHSA, which will require strategic planning to implement.

Collaborations (including Board advisory groups and external partner agencies)

Yolo County Local Behavioral Health Board

Fiscal Impact

No Fiscal Impact

Fiscal Impact (Expenditure)

Total cost of recommended action:
$   
Amount budgeted for expenditure:
$   
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$   

Source of Funds for this Expenditure

General Fund
$0

Attachments

Form Review

Inbox Reviewed By Date
Tony Kildare Tony Kildare 05/12/2025 02:41 PM
Yen Nguyen Yen Nguyen 05/15/2025 03:58 PM
Phil Pogledich Julie Dachtler 05/27/2025 04:41 PM
Phil Pogledich Phil Pogledich 05/27/2025 05:20 PM
Form Started By:
Mark Bryan
Started On:
01/16/2025 10:13 AM
Final Approval Date:
05/27/2025