This action increases the contract maximum by $70,228.96 for a total of $5,285,411.96 for the period of July 1, 2016 through July 31, 2021. No general funds are required by this action. These services will be funded by Mental Health Services Act (MHSA) funding. The amount of $70,229 is included in the HHSA adopted budget for FY2021-22
The following is the breakdown of funding for this agreement.
Fiscal Year |
MHSA Funding |
Fiscal Year 2016-17
July 1, 2016 through June 30, 2017 |
$1,011,525.00 |
Fiscal Year 2017-18
July 1, 2017 through June 30, 2018 |
$1,011,525.00 |
Fiscal Year 2018-19
July 1, 2018 through June 30, 2019 |
$1,011,525.00 |
Fiscal Year 2019-20
July 1, 2019 through June 30, 2020 |
$1,090,304.00 |
Fiscal Year 2020-21
July 1, 2020 through June 30, 2021 |
$1,090,304.00 |
Fiscal Year 2021-22
July 1, 2021 through July 31, 2021 |
$70,228.96 |
Total |
$5,285,411.96 |
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