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MHSA Finance Meeting with SLC - Shared screen with speaker view
Dee DeWitt
15:39
Dee DeWitt, Momentum for Health
Kathleen King
16:16
Kathleen King, CEO Healthier Kids Foundation
SLC Anthony Miner
17:48
Anthony Miner, he/his (AACI) SUTS and LGBTQ+
SLC Mary Gloner, she/her
26:17
what does fpp mean?
SLC (Alternate) Erin O'Brien
27:28
Mary, it is Federal Financial Participation - the federal leveraged match for MediCal services
SLC Mary Gloner, she/her
28:15
Thank you Erin
Elisa Koff-Ginsborg
29:54
If the unspent balance each year is in addition to the prudent reserve, what is the amount of prudent reserve so we can understand the total amount.
SLC Leah Hodge
29:58
Can we talk about the Prudent Reserve Transfer? What is that?
Evelyn Tirumalai
35:04
this speaks to the nature of the volatile nature of the mhsa revenue
SLC Leah Hodge
35:49
Thanks Mary, I would be interest in the projection formulary also.
SLC Mary Gloner, she/her
37:39
Thanks Evelyn. I suspected. Yes Sparky. There might be opportunity to revisit the forecasting formulary to manage the degree of volatility.
Dee DeWitt
38:38
Question - Does SCC possess these balances and are they able to invest them? If yes, does BHSD benefit from interest earned on those funds to help pay for services?
Elisa Koff-Ginsborg
39:08
Is there a chart that shows the amount of adjustment each year to get a sense of trend?
SLC Mary Gloner, she/her
43:58
Is there an opportunity and helpful for SLC/Community to provide comment an future mhsoac meeting during public comment about consultant’s projection formulary
SLC Mary Gloner, she/her
45:52
I may be naive and make assumptions, I would think could have better projections with the advent of sophisticated algorithm technology
Dee DeWitt
50:21
With Reversion, is it first in - first out on dollars received?
SLC Jace (they/them)
55:05
can we get live transcript for future zoom meetings?
Evelyn Tirumalai
59:46
Annual Revenue and Expenditure Report (ARER)
Dee DeWitt
01:00:58
Can you show County Operated MHSA Clinics & Programs year over year for trends?
SLC Kathy Forward
01:03:07
Are client direct services covered under medi-cal billing?
Evelyn Tirumalai
01:03:36
county operated programs = paid staff (clinicians, peer support workforce, program implementation staff, etc)
SLC (Alternate) Erin O'Brien
01:05:42
Is the ARER available?
Dee DeWitt
01:07:01
So to confirm, County Operated Clinics & Programs are separated in budget and reporting from BHSD administration costs/budgets?
SLC Anthony Miner
01:08:26
Thank you everyone, I need to leave now and look forward to our next meeting.
David Mineta
01:16:17
Numbers of clients and staff productivity levels might be helpful.
SLC Mary Gloner, she/her
01:21:45
^^^^While not been part of past of MHSA SLC review & planning. Agree with Cheryl for opportunity to integrate Behavioral Health CQI/Data/Eval team work to do a formal presentation in the future to give a system level overview to complement program/division presentations
Dee DeWitt
01:30:09
This is too small to read. Can you please Zoom in?
Roshni Shah
01:33:05
Detailed data and outcomes for FY2020 by MHSA program and component can be found here: https://bhsd.sccgov.org/sites/g/files/exjcpb711/files/Documents/MHSA-SCC_Ann_Plan-Update_FY21-22_redlined.pdf
Dee DeWitt
01:33:16
Vince, can you combine these reports and share with providers please?
David Mineta
01:34:38
Thank you. This is a helpful conversation with the data.
Roshni Shah
01:36:26
Links to the previous presentations and data shared by our programs teams can be found on our MHSA website: https://bhsd.sccgov.org/about-us/mental-health-services-act
SLC Ana G Villarreal
01:38:19
Can you send me powerpoint?
SLC Cheryl Engelstad
01:38:57
Thank you, Everyone.
SLC Ana G Villarreal
01:39:18
Add survey monkey here please.
Dee DeWitt
01:39:20
This is great information. It seems a next step is discussing how this data translates to individual program budgets, and how MHSA dollars can be transferred within major programs (A/AO, F&C, CJ)… not between these but within majr program transfers.
Evelyn Tirumalai
01:39:27
yes, the ppt will be shared and posted
Don Taylor
01:39:45
great info, thank you
Roshni Shah
01:39:51
Link to today's survey: https://www.surveymonkey.com/r/Aug9_SLC_Feedback