Proposed Budget Summary

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Presentation transcript:

Proposed Budget Summary

Budget Review by Funding Component 55.9% of Community Services & Supports (CSS) dollars must fund Full Service Partnerships (FSPs)

Budget Review by Funding Component

Budget Review by Funding Component

Budget Review by Funding Component

Budget Review by Funding Component

MHSA Housing Fund MHSA Housing Funds $2.3M The California Department of Health Care Services (DHCS) Information Notice No. 16-025 dated June 9, 2016, providing counties the option to request the release of any future unencumbered MHSA Housing Program funds for local use. On February 28, 2017, this item went before the Board of Supervisors who approved and authorized the request. The funds are to be used to provide housing assistance to the MHSA target population. A separate Agency Fund has been set up for the MHSA funds to pass through select entities in accordance with MHSA (W&I Code Section 5892.5 (b) In addition, the use of these funds will be consistent with the 3-year MHSA plan. Housing funds are one-time capital funds earmarked for the depot street project.

Future Budget Challenges Crisis Triage Grant Funding: current award to be expended by June 2018 State may allocate another year of funding at current $2.4M, allowing the program to continue at current level If additional grant funding is not awarded, the program will be reduced to a sustainable level No Place Like Home: Up to $1.4M of MHSA Allocation diverted FY1718 Estimate reflects $700k diverted for No Place Like Home FY1819 and FY1819 reflect the full $1.4M annual diversion

‘MHSA Prudent Reserve’ account can not be used to expand programs Fund Balance FY2017/18 Estimated Beginning Balance FY 2017/18 Uses of Fund Balance 6/30/2018 Recommended Ending Balance MHSA Prudent Reserve 2,023,113 - Purpose of Fund 2,102,444 640,779 1,461,665 Total Fund Balance 4,125,557 3,484,778 ‘MHSA Prudent Reserve’ account can not be used to expand programs ‘Purpose of Fund’ account consists of unexpended Innovations funds In FY 2017/18 we estimate that we will use ~$641k of Innovations fund balance