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HomeMy WebLinkAboutRESOLUTIONS - 01071986 - 1.45 (ro BOARD OF SUPERVISORS FROM: Anthony A. Dehaesusn^..,♦ �.11Jl Ilra Director of Community Development DATE: December 16, 1985 Courcy SUBJECT: Carry-over of unspent Community Development Block Grant funds from the 9th and 10th Year to the 11th Year in order to close out prior years for audit purposes. SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION: Authorize the Board to approve the carry-over of Community Development Block Grant (CDBG) funds to Program Year 11 (1985-86) for projects which are not completed and have funds remaining unspent from the Ninth (1983-84) and Tenth (1984-85) Program Years in the amount of $1,956,737. (see attached for detail) FINANCIAL IMPACT: None (100% HUD funds) BACKGROUND: At the close of each program year, HUD has never required the County to close out it's books and formally identify uncompleted projects and residual fund balances. Consequently, each audit of the CDBG Program has involved accounting for each year in which funds remain, sometimes involving up to six separate program years. By carrying over residual funds from one year to the next, auditing and tracking expenditures and projects is greatly simplified. CONTINUED ON ATTACHMENT: X YES SIGNAT E: RECOMMENDATION OF COUNTY ADMINISTRATOR OMME DATION O OARD COMMITTEE APPROVE OTHER SIGNATURE(S): ' I ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS X1 HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT �'� ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. cc: ATTESTED Community Development ���/ County Administrator _ 6 Auditor-Controller (Betty Dryer) PHI BATCHELOR, LERK OF THE BOARD OF County Counsel SUPERVISORS AND COUNTY ADMINISTRATOR BY M382/7-83 li DEPUTY TO- BOARD OF SUPERVISORS FROM: Mark R. Finucane, Health Services Director Contra Costa DATE: December 3, 1985 Co SUBJECT: Ratification of Health Plan Contracts with Individuals �" SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Ratify the action of the Executive Director of the Contra Costa Health Plan in executing, on behalf of the Board, standard form contracts at Board-approved rates with the following Health Plan members who are converting from group to ' individual : Contract Individual No. of Family Type of Effective Number Contracting Members Covered Conversion Date 484 CERVANTES, RAMON 2 Private group 11/01/85 485 LINDBORG, GERALD 3 Private group 12/01/85 486 CATLEDGE, ELVA 1 Medi-Cal 12/01/85 II. FINANCIAL IMPACT: Depends on the use of the services, size of the family, Health Services Department costs, and Board-approved rates. III. REASONS FOR RECOMMENDATION/BACKGROUND: All group members--including members from Medi-Cal , private groups, and Basic Adult Care--are assured the right of conversion to continue their membership in the Health Plan as individuals under State and Federal insurance and HMO regulations. The Board of Supervisors on September 10, 1980, authorized the Executive Director of the Contra Costa Health Plan to execute, on behalf of the Board, standard form individual contracts at Board-established rates, subject to ratification. The contracts are executed on Contract Form #29-702 approved as to legal form by the County Counsel 's Office and the State Department of .Corporations, sub- ject to ratification by the Board of Supervisors. CONTINUED ON ATTACHMENT: _ YES SIGNATURE: lutl"7 RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE - OTHER S 1 GNATURE S I. HA/�v� ACTION OF BOARD ON Mx� APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES. AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. / CC: County AdTninistrator ATTESTED Auditor-Controller PHI BATCHELOR, CLER OF THE BOARD OF Health Services SUPERVISORS AND COUNTY ADMINISTRATOR C.;antra Costa Health Plan G M382/7-83 BY 'DEPUTY