HomeMy WebLinkAboutMINUTES - 09161986 - 1.43 TO BOARD OF SUPERVISORS G�
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FROM' Mark Finucane ��r.�t,r,
Health Services Director C )sta
°ATE' September 23, 1986 CQu(�j/
SUBJECT' County Health Services Plan Update and Budget for Fiscal Year
1986-87
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDATION
Authorize the Chairperson of the Board of Supervisors to execute and the
Health Services Director to submit to the State Department of Health
Services the County Health Services Plan Update and Budget for Fiscal
Year 1986-87.
II . FINANCIAL IMPACT.
$21,443,427 revenue from the State. These funds are included in the Health
Services Department 1986-87 Budget.
III . REASON FOR RECOMMENDATION/BACKGROUND
SB 409 (Chapter 1005, Statutes of 1981) requires the governing body of each
County or local health jurisdiction to adopt and submit a multiyear base county
health services plan update and budget. Additionally, all counties must provide
Medically Indigent Services Program (MISP) related information with the plan and
budget submission.
Following the passage of Proposition 13, the Legislature provided a variety of
vehicles to "bail out" local government. One of those was the establishment of
the County Health Services Fund by AB-8 (Chapter 282 Statutes 1979) . Welfare
and Institutions Code Sections 16700 provide that the State will reimburse the
County a maximum of 50% of the County's cost of providing health and medical
services up to a maximum limit. The County applies for its AB-8 allocation from
the Health Services fund by identifying the budgeted net County costs for the
fiscal year. In order to receive the maximum allocation from the AB-8 County
Health Services Fund, a County must show that it will spend twice its allocation
of State matching funds plus the amount of the per capita grant. To receive our
maximum allocation, we must, therefore, show that we have AB-8 allowable net
County costs as follows:
Per Capita Grant $3,222,378
State Matching Funds 8,741,164
County Matching Funds 8,7419164
Required County Contribution $20,7049706
The amount of funds currently budgeted to the Health Services Department
is sufficient to meet the match requirement at the 50/50 level and
maximize the total State dollars available.
CONTINUED ON ATTACHMENT: _ YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON September , APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
X 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 Adriinistrator ATTESTED Septo_m5er 16, 1_98. 6
Auditor-Controller PHIL BATCHELOR, CLERK OF THE BOARD OF
Health Services Director SUPERVISORS AND COUNTY ADMINISTRATOR
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M382/7-83 BY 'DEPUTY