Adopt a Resolution to: a. Amend the FY 2024-25 Adopted Budget for the Health Department’s Behavioral Health Bureau, (022-8410-HEA015), to increase appropriations by $14,330,006, financed by available fund balance (4/5ths vote required); and b. Amend the FY 2024-25 Adopted Budget for the Health Department’s Behavioral Health Bureau (023-8410-HEA012) to increase appropriations by $21,510,132 financed by an increase of Mental Health Services Act (MHSA) revenue of $7,180,126 and a transfer-in from (022-8410-HEA015) of $14,330,006 (4/5ths vote required); and c. Authorize and direct the Auditor-Controller and County Administrative Office to incorporate the Changes in the FY 2024-25 Health Department’s Behavioral Health Bureau’s Adopted Budget (022-8410-HEA015, and 023-8410-HEA012).

Committee

Board of Supervisors

Requested by

Health

Introduced

May 23, 2025

On agenda

June 10, 2025

Passed

June 10, 2025

Where it was heard

Board of Supervisors Jun 10, 2025 adopted Pass