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108 KB
Fiscal/Budget Item Printout
108 KB
Extracted
AI Summary
The document outlines a revised budget recommendation from the County Executive for the Behavioral Health Services Department for the fiscal year 2026-2027. It includes a proposal to rescind the deletion of two positions and transfer them to the Public Health Department, along with ongoing funding of $423,501. The recommendation aims to support suicide prevention efforts and comply with new state mandates.
Key points
- Date of the document is June 15, 2026.
- The recommendation involves the Behavioral Health Services Department.
- Proposed actions include rescinding the deletion of one Program Manager I position and one Community Outreach Specialist position.
- Positions will be transferred from Behavioral Health Services Department to the Public Health Department.
- Ongoing funding of $423,501 is allocated to the Public Health Department.
- The action is intended to support suicide prevention and comply with state mandates.
- The recommended action has no/neutral impact on children and seniors.
Limitations
- The document does not provide specific details about the final approval process or outcomes.
- There are unresolved placeholders regarding the Board of Supervisors and County Executive signatures.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 2,248 chars
County of Santa Clara Office of the County Executive 129410 DATE: June 15, 2026 TO: Board of Supervisors FROM: James R. Williams, County Executive SUBJECT: Revised County Executive Recommended Budget for Behavioral Health Services Department RECOMMENDED ACTION Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for the Behavioral Health Services Department. Possible action: a. Rescind proposed deletion of one Program Manager I position and one Community Outreach Specialist position in the "Suicide Prevention - Transition Services to Public Health Department" proposal in the Behavioral Health Services Department (BHSD), transfer one Program Manager I position and one Community Outreach Specialist position from BHSD to the Public Health Department (PHD), and allocate ongoing funding of $423,501 in PHD. b. Refer item for final consideration and approval on June 18, 2026. FISCAL IMPLICATIONS The recommended action will result in an ongoing cost of $423,501 to the General Fund. REASONS FOR RECOMMENDATIONS The revised recommendation restores a Program Manager I and Community Outreach Specialist position and transfers these positions from the Behavioral Health...