Memorandum
Date: October 20, 2020
To: The Honorable Moke Simon, Chair, Lake County Board of Supervisors
From: Denise Pomeroy, Health Services Director
Subject: Approve Resolution to accept funding allotment for fiscal years 2020 through 2023 for $1,854,803 and amend the adopted budget for FY 2020/2021 by appropriating unanticipated revenue in the amount of $463,702 to budget unit 4011 - funding is allocated for Public Health Services in Support of COVID-19 Crisis Response, Epidemiologic Surveillance, Communicable Disease Specialist, and Testing, Authorizing the Health Services Director to Sign
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.
CDPH has provided this funding to Health Services to continue COVID crisis response. Crisis response allocation is detailed in the attached Resolution for your approval.
If not budgeted, fill in the blanks below only:
Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________
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: Approve Resolution to accept funding allotment for fiscal years 2020 through 2023 for $1,854,803 and amend the adopted budget for FY 2020/2021 by appropriating unanticipated revenue in the amount of $463,702 to budget unit 4011 - funding is allocated for Public Health Services in Support of COVID-19 Crisis Response, Epidemiologic Surveillance, Communicable Disease Specialist, and Testing, Authorizing the Health Services Director to Sign