To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: ALLOCATION RECOMMENDATIONS FROM COMMUNITY IMPACT FUND - SUPERVISORIAL DISTRICT IV
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
1. APPROVE allocations of Supervisorial District IV Community Impact Funds in an aggregate amount of $474,625;
2. APPROVE and AUTHORIZE the District IV Supervisor, or designee, to enter into contracts related to the allocation of Community Impact Funds in an aggregate amount of $474,625 as outlined in Attachment A.
FISCAL IMPACT:
On June 24, 2025, the Board indicated a desire to allocate $1 million per District from COVID-19 FEMA Reserve funds (now General Fund Appropriation for Contingencies) for direction by each District Supervisor following a community engagement process within each Supervisorial District.
Subsequently, on July 8, 2025, the Board allocated $15,000 per District to fund the costs of community engagement processes to help inform allocation of $1 million District grant programs. The $15,000 per District amounts are separate and in addition to the $1 million per District allocations.
Today's action requests that the Board authorize Community Impact Fund allocations in an aggregate amount of $474,625, as described in Attachment A, following community engagement and allocation solicitation processes facilitated by Supervisorial District IV.
BACKGROUND:
Establishment of the COVID-19 FEMA Reserve
On April 22, 2024, the Board of Supervisors directed the County Administrator to claim $37,544,395 in remaining American Rescue Plan Act (ARPA), Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) to offset a portion of the General Fund subsidy to the Hospital Enterprise Fund in FY23-24. In addition, the Board directed the County Administrator to take the following actions:
1. Include a General Fund Assigned1 Reserve designation in a like amount at the conclusion of FY23-24 in recognition...
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