Item Description:
title
2024 Proposed Operating and Capital Budgets
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Resolution:
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WHEREAS, the Administration, Operations and Budget Committee of the Hennepin County Board
of Commissioners has conducted a series of public meetings for the purpose of hearing public
testimony and reviewing the County Administrator's proposed 2024 budget for the departments of
the county;
BE IT RESOLVED, that the Hennepin County Board of Commissioners adopt a final net tax levy of $991,309,287 and budget of $2,675,634,365 for 2024; and
BE IT FURTHER RESOLVED, that the 2024 Operating and Capital Budgets as proposed by the
County Administrator on September 12, 2023 be amended as follows:
1. That the Human Services and Public Health Department 2024 revenue and expenditure budget be increased by $330,000 and 3.0 FTE for the SAHMSA Early Diversion Grant;
2. That the Human Services and Public Health Department 2024 revenue and expenditure budget be increased by $392,000 for expedition of community residential setting licensure for settings impacted by the foster care moratorium;
3. That the Human Services and Public Health Department 2024 revenue and expenditure budget be increased by $997,037 and 1.0 LTD for the Community Living Infrastructure grant;
4. That the Public Health Protection Department 2024 revenue and expenditure budget be increased by $87,500 for the Fast Healthcare Interoperability Resource Pilot Site Project Grant;
5. That the Public Health Protection Department 2024 revenue and expenditure budget be increased by $375,000 and 2.0 FTE for the Ryan White Minority HIV/AIDS Status Neutral Grant;
6. That the Human Services and Public Health Department 2024 revenue and expenditure budget be increased by $847,500 and 4 Full Time Equivalent for the HCH Targeted Opioid grant;
7. That the Public Health revenue and expenditure budget be increased by $93,750 for grant for a comprehensive action plan for social determinants of health in Black/African American commu...
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