Agenda

Return

C. 26

To:	Board of Supervisors
From:	Anna Roth, Health Services Director
Date:	December 13, 2022

Contra

Costa

County

Subject:

Los Medanos Health Advisory Committee Appropriation and Revenue Adjustment

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/13/2022

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

ABSENT:

John Gioia, District I Supervisor

Contact:

Ernesto De La Torre, (925) 839-0150

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: December 13, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE and AUTHORIZE Appropriation and Revenue Adjustment No. 5029 for fiscal year 2022/23 authorizing new revenue in the amount of $764,617 and operational expenditures related to the Los Medanos Health Advisory Committee in the amount of $764,617.

FISCAL IMPACT:

Approval of this action will result in a revenue increase of $764,617 in Department 0480 (Los Medanos Community Healthcare District) Special Revenue Fund 113800. There is no fiscal impact to the County General Fund. (100% Los Medanos Community Healthcare District)

BACKGROUND:

On March 9, 2022, the Local Agency Formation Commission (LAFCO) recorded a Certificate of Completion (Document No. 2022-0042380) with the County Clerk-Recorder dissolving the Los Medanos Community Healthcare District. The recording was completed following action by the California Supreme Court, which denied the Los Medanos Community Healthcare District’s challenging of the dissolution approved by LAFCO and petition requesting review of the Court of Appeal’s decision in Los Medanos Community Healthcare District v. Contra Costa LAFCO and Contra Costa County.

BACKGROUND: (CONT'D)

On July 26, 2022, the Board of Supervisors approved agenda item C.33 to authorize the 2021/2022 budget of $971,871.

Approval of the requested revenue and appropriation adjustments will establish the fiscal year 2022/23 budget to include 2022 tax revenue and current costs related to programmatic expenditures for the Los Medanos Health Advisory Committee and grant awards for health-related community programs serving the LMCHD area . The recommended appropriation adjustment includes administrative costs that are below the required 10% overhead limit.

CONSEQUENCE OF NEGATIVE ACTION:

If this action is not approved, appropriations will not be properly allocated in FY 2022/23 for the costs related to operation of the Los Medanos Health Advisory Committee's interim area health plan efforts and will prevent distribution of up to $500,000 in health-related grants for programs serving the Los Medanos Health Area.