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4 <br />FINANCIAL IMPACT: <br />The target amount for outside agency funding available for HSAC deliberations was calculated <br />at $1,809,600 for FY2008-09. HSAC recommendations total $ 1,621,417 creating a balance of <br />$188,183. <br />RECOMMENDATION(S): The County Manager recommends that the BOCC <br />1. Receive the HSAC recommendations on agency allocations, target balance remaining, <br />and referrals to additional advisory boards and affiliated staff <br />2. Provide feedback and direction to County management as may be desired on <br />recommended agency allocations, future use remaining balance, and process <br />refinements suggested for FY2009-2010 <br />4 <br />