HomeMy WebLinkAboutMINUTES - 08151989 - 1.52 TO:_.. . -• BOARU OF SUPERVISORS
FROM: Mark Finucane , Health Services DirectorUw
By : Elizabeth A. Spooner , Contracts Administrator Contra
Costa
DATE . August 3, 1989 Count j
SUBJECT: Adoption of the FY 1989-90 County Short-Doyle Annual Plan 7
for Mental Health Services (Part A)
SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDED ACTION :
a . Approve and adopt the Contra Costa - County Short -Doyle
Annual Plan for Mental Health Services (Part A) for
FY 1989-90, and
b . Authorize the Board Chairman to execute , on behalf of the
County , Form 1 . 1A in the Plan which certifies adoption of
the Part A Plan by the County Board of Supervisors , and
C . Authorize . the Health Services Director or his designee
(Stuart McCullough) to submit said Part A Plan to the State
Department of Mental Health .
II . FINANCIAL IMPACT :
Part A of the Annual Plan is based on the State' s preliminary
allocation of Short-Doyle funds to the County and represents a
summary presentation of expected expenditures of County , State ,
and Federal funds and anticipated revenues for mental health
services in FY 1989-90 (excluding "Rollover" activities ) . This
preliminary allocation is subject to change following adoption
of the State Budget , and it will be replaced by the final
allocation sometime between September and November . The Part A
Plan Program Budget Summary for FY 1989-90 includes :
a . A total State Short-Doyle Allocation of $ 12 , 088 , 224 , which
is the same amount that was allocated to Contra Costa County
for FY 1988-89 , and
b . No projected change in outside non-County funding or reve-
nues .
evenues , except for an anticipated increase of $126 , 000 in
Federal Medi-Cal funds (Federal share portion) which may
result when mental health case management services - become
Medi-Cal reimburseable for the first time beginning in
September or October of this year .
This preliminary State allocation includes no cost-of-living or
equity adjustments for FY 1989-90. With no increases in State
funding or outside revenues , a 5% cost-of-living increase for
County mental health program employees and contractors would
require approximately $ 1 , 375 , 000 in additional County funding to
maintain the FY 1988-89 program budget levels .
CONTINUED ON ATTACHMENT: -- YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEND& OF BOAR COMMITTEE
APPROVE OTHER
SIGNATURE(S): �/'
ACTION OF BOARD ON __.A LIG � � 192(/�9 Rp
APP
OVED AS RECOMMENDED „ _ OTHER
VOTE OF SUPERVISORS
1 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: Health Services (Contracts) ATTESTED AUG 15 1989
PHIL BATCHELOR, CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
M382/7-83 DY —�� DEPUTY
FY 1989-90 County Short-Doyle Annual Plan
for Mental Health Services (Part A)
Board Order Page 2
While adoption of the Part A Plan does not obligate the County
to make any expenditures , submission of the Plan and approval by
the State are required for the County to continue to receive
Short-Doyle and Block Grant payments from the State as of
July 1989.
III . REASONS FOR RECOMMENDATIONS/BACKGROUND :
The Part A Plan represents a status quo maintenance of effort ,
except for a slight expansion of the County ' s case management
program to accommodate Medi-Cal billing and new utilization
review requirements .
While the State is proposing an augmentation for mental health
services , this is not included in the Part A Plan because the
State has not yet released augmentation funding amounts to the
counties .
Part A of the Annual Plan will be followed by Part B which is
the comprehensive Annual Plan description based on the State ' s
final allocation of Short-Doyle funds to the County.
Adoption of the Part A Plan and submission to the State are
required by Section 5650 of the Welfare and Institutions Code .
This Plan was reviewed and approved by the County 's Mental
Health Advisory Board at its meeting on July 27 , 1989.
Distribution by Health Services :
County Administrator
County Auditor-Controller
Health Services Director
State Department of Mental Health