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Commission approves Laguna Honda gift fund budget, carries over Friends donation

San Francisco Health Commission · August 18, 2020
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Summary

Laguna Honda presented its FY2020-21 gift fund budget, reporting $272,500 in expenditures as of June 30 and carrying over $90,000 in donations from the Friends of Laguna Honda; the commission approved the budget.

William Fraser, gift fund program manager at Laguna Honda Hospital, presented the hospital's FY2020-21 gift fund budget and explained line-item changes, including a new discharge-support category to assist residents leaving the facility. Fraser said June 30 expenditures totaled roughly $272,500, with an estimated $15,000'$20,000 to revert to the previous fiscal year.

Fraser described a $90,000 carryover that includes an additional $50,000 pledged by the Friends of Laguna Honda and noted COVID-19'related constraints delayed Board of Supervisors acceptance. The budget includes increased behavioral-health subscriptions and memory-care equipment and carried a plan to emphasize discharge supports to aid resident transitions.

Commissioners thanked Laguna Honda staff for outbreak management and resident-support work; the commission moved and approved the budget on a roll-call vote.