HomeMy WebLinkAboutMINUTES - 08021988 - 1.36 BOARD OF SUPERVISORS
FROM'
Mark Finucane , Health Services Director Contra
By : Elizabeth A. Spooner , Contracts Administrato lJ1 '`
Costa
DATE: July 25, 1988 County
SUBJECT;
County Health Services Plan and Budget for Fiscal Year 1988-89 � ��1
SPECIFIC REQUESTS) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDED ACTION :
Approve and authorize the Health Services Director to execute
and submit to the State Department of Health Services the
County Health Services Plan and Budget for Fiscal Year 1988-89 .
II . FINANCIAL IMPACT :
$22 ,829 ,682 revenue from the State ($9 ,980 ,476 MISP; $9 , 279 ,053
AB-8; and $3 , 570 , 153 per capita) . These funds are included in
the Health Services Department 1988-89 Budget .
III . REASONS FOR RECOMMENDATIONS/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 county health services base plan and budget .
Additionally, all MISP counties must provide Medically Indigent
Services Program related information with the plan and budget
submission.
Following the passage of Proposition 13 , the Legislature pro-
vided 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 .
CONTINUED ON ATTACHMENT: YES SIGNATURE;
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATI F BOARD COM ITTEE
APPROVE OTHER
SIGNATOR S '
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
AQUVOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
_0!!!!�'UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES. AND ENTERED ON THE MINUTES OF THE 130ARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
CC: Health Services (Contracts) ATTESTED AUG 2 1988
County Administrator PHIL BATCHELOR, CLERK OF THE BOARD OF
Auditor-Control ler (Claims), SUPERVISORS AND COUNTY ADMINISTRATOR
State Department of Health Services
M382/7-83 BY DEPUTY
BOARD ORDER
COUNTY HEALTH SERVICES PLAN AND BUDGET
FOR FISCAL YEAR 1988-89
PAGE 2
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
County costs as follows :
Per Capita Grant $ 3 ,570 153
State Matching Funds 9 , 279 ,053
County Matching Funds 9127L053
Required County Contribution $22 , 128 , 259
The amount of funds currently budgeted to the Health Services
Department is sufficient to meet the match requirement at the
50/50 level and to maximize the total State dollars available.