HomeMy WebLinkAboutMINUTES - 04232013 - C.18RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustment No. 5078 authorizing new revenue in the amount of $1,891,987
from California Health Benefit Exchange, and to provide funding for operations and support of the Contra Costa
County Covered California Call Center in the City of Concord. (100% Federal)
FISCAL IMPACT:
The appropriation adjustment of $1,891,987 is to recognize funding for the current fiscal year which was awarded by
the California Health Benefit Exchange through Federal Funds under the Affordable Care Act. No County general
purpose revenue will be used to support the Call Center.
BACKGROUND:
On March 19, 2013, the County Board of Supervisors approved and authorized the execution of contract with the
State of California for call center services. The term of the agreement is Februay 1, 2013 through January 31, 2015.
The maximum amount stipulated in the contract is $25,398,647. On April 16, 2013 the Board also approved a lease
for a facility located in Concord.
The approval of these adjustments
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/23/2013 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Dorothy Sansoe,
5-1009
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: April 23, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 18
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:April 23, 2013
Contra
Costa
County
Subject:Appropriation and Revenue Adjustments for EHSD/CA Health Benefit Exchange Call Center
BACKGROUND: (CONT'D)
will permit the department to meet its contractual obligations in the current fiscal year by funding the staffing,
start-up and other operational costs of the call center.
CONSEQUENCE OF NEGATIVE ACTION:
Health Benefit Exchange Call center start-up will be delayed.
CHILDREN'S IMPACT STATEMENT:
None
ATTACHMENTS
Appropriation Adjustment No. 5078