Agenda

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Regular-Health & Human Services # 28.

Board of Supervisors

Administration

Meeting Date:	05/22/2018
Brief Title: Health and Human Services Department Update
From:	Karen Larsen, Director, Health and Human Services Agency
Staff Contact:	Karen Larsen, Director, Health and Human Services Agency, x8651
Supervisorial District Impact:

Subject

Receive Health and Human Services Agency Department Update. (No general fund impact) (Larsen)

Recommended Action

Receive Health and Human Services Agency Department Update.

Strategic Plan Goal(s)

Operational Excellence
Thriving Residents
Safe Communities

Reason for Recommended Action/Background

As part of the annual process linking the Board’s strategic plan and performance measurement systems, each department is providing the Board of Supervisors an update on 2017-18 accomplishments, long range goals, 2018-19 objectives and emerging issues. These presentations provide the Board valuable background information and an opportunity to dialogue with departments as they begin to establish their priorities for 2018-19.

Collaborations (including Board advisory groups and external partner agencies)

N/A

Fiscal Impact

Fiscal Impact (Expenditure)
No Fiscal Impact
Total cost of recommended action:		$
Amount budgeted for expenditure:		$
Additional expenditure authority needed:		$
On-going commitment (annual cost):	$

Source of Funds for this Expenditure

Attachments
Att. A. HHSA Dept. Update

Form Review

Form Started By: Lupita Ramirez		Started On: 02/09/2018 08:47 AM
Final Approval Date: 04/11/2018