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03-150
s~~~~~~~~~,~~ ~,. ©~ svP,~ •. .* ~ ~ . , ice: 2tAi •*; ~}~ k . ~ ~, " C.~~~ ~~f~ f~'4U1:~f ~s~~~ ~, BOARD t3F SUP~RV~O1 COUNTY OF BUTTE, STATE OF CALIFORNIA Resolution No. o3-isa RESOLUTION AUTHORIZING TRANSFER OF REALIGNMENT' REVENUE IN FISCAL YEAR 2003-2004 WHEREAS, the State Legislature enacted Assembly Bill 1491 in Fiscal Year 1991-92 to give counties a source of funding to provide public health, mental health, and social services programs for which responsibility was transferred to counties through the realignment of programs; and WHEREAS, realignment provided flexibility to counties to address local conditions within Section 17600.20(a) of California Welfare and Institutions Code which states: "Any county or city may reallocate money among accounts in the local health and welfare fund, not to exceed 10% of the amount deposited in the account from which the funds are reallocated for that fiscal year;" and WHEREAS, the Butte County Fiscal Year 2003-2004 Proposed Budget contains estimated revenues to support programs and maintenance of effort levels as identified by the Department of Behavioral Health and Department of Public Health; and WHEREAS, revenues to support public assistance programs require a $475,000 transfer from the Mental Health Trust Fund to the Social Services Trust Fund which represents less than 10% of the total Mental Health Realignment revenue expected to be received in Fiscal Year 2003-2004, which is within the statutory transfer limit; and WHEREAS, revenues to support public assistance programs require a $810,000 transfer from the Public Health Trust Fund to the Social Services Trust Fund which represents less than 10°t° of the total Public Health Realignment revenue expected to be received in Fiscal Year 2003-2004, which is within the statutory transfer limit. NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors authorizes the transfer of $475,000 from the Mental Health Trust Fund and $810,000 from the Public Health Trust Fund to the Social Services Trust Fund far FY 2003-2004 and make the finding that the transfer of Realignment revenues is based on the most cost-effective use of available revenues to maximize client outcomes. PASSED AND ADOPTED by the Board of Supervisors of the County of Butte on this 22nd day of September, 2003, by the following vote: AYES: Supervisors Dolan, Houx, Yamaguchi and Vice-Chair Josiassen NOES: None ABSENT: Chair Beeler NOT VOTING: None ATTEST: PAUL MCINTOSH, Chief Administrative Officer and Clerk of the Board of Supervisors ' /~ ,!7 L)eputy ~_= G RT. OSIASSEN, Vice-Chair Board of Supervisors