HomeMy WebLinkAboutMINUTES - 12061983 - 1.52 TO: BOARD OF SUPERVISORS ) Z
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FROM: M. G. Wingett,j County Administrator 'I @ '" "`ra
Costa
DATE: December 6 19183 County
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SUBJECT: 1983-1984 Alcolholism Program Plan and Budget
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION
1. Approve and authorize the Chairman to execute on behalf of the County
the 1983-1984 Alcoholism Program Plan & Budget.
2. Authorize the Health Services Director to submit the 1983-1984 Alcoholism
Program Plan and Budget to the State Department of Alcohol and Drug
Programs.
3. Authorize the Health Services Director to indicate to the State Depart-
ment of Alcohol and Drug Programs that it is the intent of the Board of
Supervisors that the 1983-1984 Alcoholism Program Plan and Budget also
serve as the 1984-1985 Multi-Year Base Plan.
BACKGROUND
The proposed 1983-1984 Alcoholism Program Plan and Budget provides for a
gross program of $3 ,793 ,445, up $192 ,470 from 1982-1983. The net county
cost is $834 ,174 , down $52 , 028 from 1982-1983. The State now allows the
Board to indicate that the 1983-1984 Plan and Budget will also serve as the
1984-1985 Multi-Year Base Plan and Budget and we recommend that the Board
indicate that this option be exercised.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
i
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
_X_APPROVE OTHER
SIGNATURE(S) e
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
County Administrator OF SUPERVISORS ON THE DATE SHOWN. P
CC: Auditor-Controller ATTESTED
Health Services Director
Alcohol Program Chief J.R. OLSSON, COUNTY CLERK
State Department ;of Alcohol and Drug
AND EX OFFICIO CLERK OF THE BOARD
Programs via Alcohol Program Chief _XU
108
M3e2/7•e3 BY , DEPUTY