Health and Human Services Agency (HHSA) recommending the Board: 1) Receive and review the County of El Dorado’s Children’s Medical Services (CMS) Program Projected Budget for Fiscal Year 2025-26 specific to the Department of Health Care Services (DHCS) California Children’s Services (CCS) Administrative (Admin) budget in the amount of $701,212, Health Care Program for Children in Foster Care (HCPCFC) budget in the amount of $542,506, and Medical Therapy Program (MTP) budget in the amount of $548,471; 2) Authorize the Chair to sign the CCS and HCPCFC Certification Statements; and 3) Delegate authority to the HHSA Director, or Chief Assistant Director, to execute any further documents or reports related to these programs. FUNDING: Federal, State and County General Fund: CCS Admin: 11% Federal, 23% County match, 6% State; HCPCFC: 4% Federal, 11% County match, 3% State; CCS MTP: 2% Federal 14% State and 26% County match.

Committee

Board of Supervisors

Requested by

HHSA-Health & Human Services Agency

Introduced

September 16, 2025

On agenda

November 18, 2025

Passed

November 18, 2025

Where it was heard

Board of Supervisors Nov 18, 2025 Approved Pass

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