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LOS MEDANOS HEALTHCARE OPERATIONS COMMITTEE

Meeting Date:	08/07/2023
Subject: Staff Report
Submitted For:	Anna Roth, Health Services Director
Department:	Health Services
Referral No.:
Referral Name:
Presenter:	Ernesto De La Torre, Staff	Contact:	Ernesto De La Torre, 925-839-0150

Information

Referral History:

Staff update on the Los Medanos Interim Grant Program

Referral Update:

The Los Medanos Interim Grant Program window was 12/1/22 to 6/30/23. All contracts were executed with the recipient agencies. Below is the list of invoiced amounts as of 8/1/23. Eight of the grantees have completed the invoice/demand process and reimbursement checks are in process. 5 grantees have submitted demands and the invoices are still in process. One agency was not able to submit any invoices due to lack of funding available to purchase needed items.

Organization	Grant	Amount Invoiced	Notes
18 Reasons	$ 45,900.00		In Process
Darius Jones Foundation	$ 50,000.00	$ 49,957.00	Complete
Dentist on Wheels (SVdP)	$ 42,631.00		In Process
Healthy Harts Institute	$ 50,000.00		In Process
Hope Solutions	$ 15,000.00	$ 15,000.00	Complete
Loaves and Fishes	$ 20,000.00	$ 20,000.00	Complete
Meals on Wheels	$ 29,260.00	$ 29,600.00	Complete
Nunleys Karate	$ 13,860.00	$ 13,860.00	Complete
Pittsburg 50 Plus	$ 20,130.00	$ 20,130.00	Complete
Reading Advantage	$ 16,200.00	None
Rotacare (SVdP)	$ 45,288.00		In Process
SparkPoint/RCF	$ 20,000.00	$ 20,000.00	In Process
Stoneman Village	$ 50,000.00	$ 50,000.00	Complete
White Pony Express	$ 10,000.00	$ 10,000.00	Complete
Total	$ 428,269.00	$ 228,547.00

Recommendation(s)/Next Step(s):

Staff will provide another update on the status of the grant payments at the next scheduled LMHOC meeting.

Fiscal Impact (if any):

These actions were approved by the Board of Supervisors on 12/6/22 that allocated up to $500,000 of Los Medanos Community Health District (LMCHD) property tax revenues to community programs within the LMCHD boundaries. There is no fiscal impact to the County General Fund. (100% Los Medanos Community Healthcare District Funding).

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