We lc ome ! July 24, 2020 10:00 a .m. to 11:30 a .m. Zo o m Me e - - PowerPoint PPT Presentation
Ca mpa ig n fo r Co mmunity We llne ss We lc ome ! July 24, 2020 10:00 a .m. to 11:30 a .m. Zo o m Me e ting Me e ting Pro to c o ls Ple a se use the mute b utto n o n yo ur pho ne o r in Zo o m to e limina te b a c kg ro und
July 24, 2020
10:00 a .m. to 11:30 a .m. Zo o m Me e ting
pho ne o r in Zo o m to e limina te b a c kg ro und no ise .
Mute and unmute mic if using computer audio
Please speak up – unmute, “wave your hand”, or type
into the Zoom chat box. We will recognize you as soon as possible.
To see participants and “raise hand”
Please speak up – unmute, “wave your hand”, or type
into the Zoom chat box. We will recognize you as soon as possible.
To go to chat box and message “everyone” or specific participant
T
his me e ting is a lso b e ing re c o rde d a nd will b e distrib ute d a fte rwa rd a lo ng with the Po we rPo int slide s.
Who is o n the c a ll to da y? F
irst, ide ntify tho se jo ining b y pho ne o ne b y o ne to sa y the ir na me & a g e nc y.
I
f yo u jo ine d b y c o mpute r, ple a se type yo ur na me a nd a g e nc y in the c ha t b o x.
10:00 We lc o me & Zo o m Me e ting Pro to c o ls 10:10 L ive d E xpe rie nc e Spe a ke r: Cassie Ge lly 10:40 WE T Upda te : Mic he le I rwin 10:50 COVI D-19 I mpa c t Upda te s: Plac e r Co unty 10:55 MHSA Upda te s: MHSA Co o rdinato r 11:05 MHSA Da ta Po rta l & Da ta Dive 11:25 Clo sing Co mme nts
29% 8%
24%
1,000,000,000 1,500,000,000 2,000,000,000 2,500,000,000 16/17 17/18 18/19 19/20 20/21 21/22 22/23
% Chg
FY CA % of State* PLACER % Chg CSS (76%) PEI (19%) INN (5%) 18/19 1,975,000,000 0.7% 13,665,594 8% 10,385,851 2,596,463 683,280 19/20 1,645,300,000 0.7% 11,517,100
8,752,996 2,188,249 575,855 20/21 2,032,400,000 0.7% 14,226,800 24% 10,812,368 2,703,092 711,340 21/22 1,944,500,000 0.7% 13,611,500
10,344,740 2,586,185 680,575 22/23 1,457,900,000 0.7% 10,205,300
7,756,028 1,939,007 510,265
*Ba se d o n histo ric a l
FY
% Chg
CSS
Includes: WET/CFTN
PEI INN TOTAL Prudent Reserve
18/19 = Unspent Funds or Shortfall 10,056,132 1,724,311 935,570 12,716,014 4,399,471 19/20
Plus: Estimated Funding 8,752,993 2,188,249 575,855 11,517,097 (1,579,807) Less: Estimated Expenditures 16,667,239 2,524,398 966,000 20,157,637 add PR = Unspent Funds or Shortfall 3,721,693 1,388,163 545,425 5,655,281 2,819,664 20/21 24% Plus: Estimated Funding 10,812,368 2,703,092 711,340 14,226,800 Less: Estimated Expenditures 13,645,009 3,072,465 775,000 17,492,474 = Unspent Funds or Shortfall 889,052 1,018,790 481,765 2,389,608 2,819,664 21/22
Plus: Estimated Funding 10,344,740 2,586,185 680,575 13,611,500 Less: Estimated Expenditures 12,504,774 2,934,412 190,852 15,630,038 = Unspent Funds or Shortfall (1,270,982) 670,563 971,488 371,069 2,819,664 22/23
Plus: Estimated Funding 7,756,028 1,939,007 510,265 10,205,300 Less: Estimated Expenditures 12,329,774 2,934,412 15,264,186 = Unspent Funds or Shortfall (5,844,728) (324,842) 1,481,753 (4,687,817) 2,819,664
*MHSA e xpe nditure s a c c o unt fo r pro g ra m g e ne ra te d Me di-Ca l re ve nue s (F F P) a nd o the r funding so urc e s
his is a F ORE CAST
fo re c a sting b e c o me s mo re a c c ura te
NN fo r o the r c o mpo ne nts? )
a s muc h a s po ssib le
mpa c ts CSS tra nsfe r to CF T N & WE T
ma nda te d a c tivitie s
I in 22/ 23
Campaign Development & Community Outreach Meets as needed Claire Buckley, Jennifer Price, & Janice LeRoux Clairebuckley2@yahoo.com jleroux@placeroe.k12.ca.us jprice@amihousing.org Workforce Education and Training Meets every 4TH Monday 1:00-2:30 PM Michele Irwin mirwin@pirs.org Sue Compton, MHSA Coordinator O (530) 889-7222; M (530) 308-3238 scompton@placer.ca.gov