Hearing on the Fiscal Year 2025-26 Care First and Community Investment
Year Four Spending Plan
5.
Hearing on the Chief Executive Officer’s recommended programs and funding
allocations in the Care First and Community Investment (CFCI) Year Four
Spending Plan totaling $153,300,000, pursuant to Section 11 of the County
Charter, the transfer of accumulated unspent CFCI funding from previously
approved Spending Plan programs, approval of three related appropriation
adjustments, and the creation of new CFCI-funded positions. Delegate authority
to Departments receiving CFCI funds to execute agreements and modify the
maximum amount of, amend, or extend existing agreements to use CFCI funds.
Take the following actions: (Chief Executive Office)
Approve the Chief Executive Officer’s recommended programs and
funding allocations totaling $12,340,000, funded by the Year Four CFCI
set-aside, as recommended by the Advisory Committee, for programs
that include direct community investments (DCI) and alternatives to
incarceration (ATI).
Approve a Fiscal Year (FY) 2024-25 appropriation adjustment to transfer
$12,340,000 in appropriation from the CFCI-To Be Allocated budget unit
to the CFCI-Justice, Care and Opportunities budget unit, as included in
the Year Four Spending Plan, and reallocation of $141,000,000 in
accumulated unspent CFCI funding and set aside $78,000,000 in
additional accumulated unspent CFCI funding for future reallocation.
Approve the transfer of a net total of $191,044,000 in unspent one-time
funding from previously approved spending plan programs to the
CFCI-To Be Allocated budget unit. The net amount reflects gross unspent
one-time funding of $218,900,000, less $27,936,000 in funding that is
already allocated in the CFCI-To Be Allocated budget unit.
Approve the Chief Executive Officer’s recommended programs and
funding allocations totaling $140,972,000, to be funded by unspent CFCI
amounts from previously approved programs, for programs that include
DCI and ATI.
Approve a FY 2024-25 appropriation adjustment to transfer $191,044,000
in unspent one-time CFCI funding from various CFCI budget units to the
CFCI-To Be Allocated budget unit.