Memorandum
Date: November 17, 2020
To: The Honorable Moke Simon, Chair, Lake County Board of Supervisors
From: Denise Pomeroy, Health Services Director
Subject: Adopt Resolution Amending Resolution 2020-134 Establishing Position Allocations for Fiscal Year 2020-21 through 2022-23, Budget Unit No.4011, Public Health
Executive Summary: The County of Lake Department of Health Services, Public Health Division was recently awarded funding from the California Department of Public Health (CDPH) for COIVD-19 crisis response. This award will be distributed over fiscal years 20/21-22//23 totaling $1,854,803.
A portion of this funding has been awarded to increase Lake County’s Covid Crisis Response team. The attached Resolution requests an addition of the following allocations to Budget Unit 4011:
• (1) Health Programs Support Coordinator
• (1) Staff Services Analyst I/II
• (1) Health Programs Support Specialist
• (1) Nurse Various - which includes several licensing levels of nursing
These additional allocations will allow Health Services to hire the additional staff needed for COVID- 19 Crisis Response through fiscal years 20/21-22/23.
If not budgeted, fill in the blanks below only:
Estimated Cost: $470,752________ Amount Budgeted: _$470,752_______ Additional Requested: __0______ Future Annual Cost: _Unknown at this time____
Consistency with Vision 2028 and/or Fiscal Crisis Management Plan (check all that apply): ☐ Not applicable
☒ Well-being of Residents ☒ Public Safety ☐ Infrastructure ☐ Technology Upgrades
☐ Economic Development ☐ Disaster Recovery ☐ County Workforce ☐ Revenue Generation
☐ Community Collaboration ☐ Business Process Efficiency ☐ Clear Lake ☐ Cost Savings
If request for exemption from competitive bid in accordance with County Code Chapter 2 Sec. 2-38, fill in blanks below:
Which exemption is being requested?
How long has Agreement been in place?
When was purchase last rebid?
Reason for request to waive bid?
Recommended Action: Adopt Resolution Amending Resolution 2020-134 Establishing Position Allocations for Fiscal Year 2020-21 through 2022-23, Budget Unit No.4011, Public Health