RECOMMENDATION(S):
APPROVE clarification of Board action of May 7, 2019 (C.46), to change the total amount Appropriation and Revenue Adjustment No. 5075 adjusted for the Health Services Department from $239,996 to $4,599,996, and clarify it includes $3,000,000 for the construction of the Antioch CARE Center and $1.2 million for renovations for the Concord CARE Center, in addition to the purchase of six vehicles to expand services within the Health, Housing and Homelessness programs.
FISCAL IMPACT:
The appropriation adjustment from May 7, 2019 transferred appropriations of $58,000 from fixed assets, $4,520,000 from one-time Homeless Emergency AID Program (HEAP) funds, and $21,996 from Albertoni Trust Funds received by the Health, Housing and Homeless Program.
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