Lake County Behavioral Health Resource Network Proposal
This proposal outlines the budget reconciliation for the Lake County Behavioral Health Resource Network, including initial requests, allocations, concerns raised by the OAC Subcommittee, and adjustments made to the budget to address over-allocation. It details reductions in project budget, removal of building purchase and renovations, staffing budget cuts, and other considerations to align the budget with available resources.
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Presentation Transcript
Behavioral Health Resource Network Proposal Lake County Region June 1, 2022
Lake County Initial Budget Request TTL Lake County request $5,035,083 Lake County Allocation: $1,233,986 Over allocation: $3,801,097 3
OAC Subcommittee Concerns How will Lake Health District $1.5 million in 6 months on renovations? Lake Health District will rent and renovate space instead of buying a new building and performing construction on a drop-in center, thus removing $2.3 million from budget. 4
Budget Reconciliation Initial request: $ 5,035,083 Reduction New BHRN project budget $1,233,986 Amount over/(under) allocation -0- ($3,801,097) Additional budget considerations: Removed building purchase and renovations ($2.3 million) Scaled back vehicle purchases from two vans to one ($55,000) Reduced staffing budget ($1.277 million) Removed peer support travel and stipends ($76,000) Reduced technology costs ($28,000) 5
