Approve operational report from Health Resources and Services Administration Project Director, providing the grant budget update for January 1, 2026 through March 31, 2026 relating to the Valley Homeless Healthcare Program. (Santa Clara Valley Healthcare)

This document is a monthly report on the Valley Homeless Healthcare Program (VHHP) addressed to the Board of Supervisors from Paul E. Lorenz, Chief Executive Officer of Santa Clara Valley Health & Hospital System. It provides an operational report and grant budget update for the period from January 1, 2026, to March 31, 2026. The report highlights VHHP's role in addressing healthcare disparities for unhoused residents in Santa Clara County and includes a financial status report on grant expenditures, indicating that as of March 31, 2026, VHHP has claimed 82.8% of the available grant funds. The recommended action does not require modifications to the Fiscal Year 2025-2026 budget and has no impact on children, seniors, or sustainability.

Key points

• Report addressed to the Board of Supervisors from Paul E. Lorenz.
• Subject is the Monthly Report on Valley Homeless Healthcare Program.
• Report covers the grant budget update for January 1, 2026, through March 31, 2026.
• VHHP has been operational since 2004, focusing on healthcare for unhoused residents.
• VHHP received $3,151,258 in grant funding for the current period from June 1, 2025, to May 31, 2026.
• As of March 31, 2026, VHHP has claimed $2,608,950, which is 82.8% of the available funds.
• The recommended action does not require budget modifications and has no impact on children or seniors.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

This document is an update on the budget for the Health Resource and Administration Services (HRSA) grants, specifically the H80 Grant, which includes the Section 330H Homeless Grant and the Behavioral Health Service Expansion (BHSE) Grant. The grant term is from June 1, 2023, to May 31, 2026, with the current reporting period from June 1, 2025, to May 31, 2026. The total grant amount for the current reporting period is $3,151,258. The document details personnel costs, including salaries and fringe benefits for various positions funded by the grants, and provides a breakdown of expenditures and remaining balances for both the Homeless Grant and BHSE Grant.

Key points

• Grant term: June 1, 2023 - May 31, 2026
• Current grant reporting period: June 1, 2025 - May 31, 2026
• Total grant amount for current reporting period: $3,151,258
• Personnel costs are detailed for both Homeless Grant and BHSE Grant
• HRSA places a salary cap of $225,700 as maximum claimable amount

Limitations

• The document contains unresolved placeholders and blank fields.
• The text does not provide specific dates for all expenditures.
• The summary does not include detailed financial breakdowns due to formatting issues.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.