HomeMy WebLinkAboutMINUTES - 06232009 - C.56RECOMMENDATION(S):
Approve and authorize the Health Services Director or his designee (Haven Fearn) to
execute, on behalf of the County, Standard Agreement (Amendment) #29-502-25
(07-NNA07, 02), with the State Department of Alcohol and Drug Programs, effective July
1, 2008 to amend Standard Agreement #29-502-22 (as amended by Standard Agreement
Amendments #29-502-23 and #29-502-24), to reflect a decrease by the State, Federal Block
Grant and Federal Drug Medi-Cal funding, in an amount not to exceed $908,882, for fiscal
year 2008-2009, with a new payment limit of $10,699,450, not to exceed a three years total
amount of $33,528,657, with no change in the original term of July 1, 2007 through June 30,
2010.
FISCAL IMPACT:
Approval of this (Amendment) agreement will decrease the funds for fiscal year 2008-2009
by $908,882 from the State, Federal and Federal Drug Medi-Cal as follows:
FY 2008-09 As Amended Net Change
State General Funds $3,009,819 $ 2,259,418 $750,401
Federal Block Grants
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/23/2009 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Susan A. Bonilla, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Haven Fearn
313-6350
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: June 23, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Celicia Nelson, Deputy
cc: Jacqueline Pigg, Barbara Borbon
C. 56
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:June 23, 2009
Contra
Costa
County
Subject:Amendment #29-502-25 with the State of California, Department of Alcohol and Drug Programs
FISCAL IMPACT: (CONT'D)
6,441,684 6,441,684 -0-
Federal Drug/Med-Cal 2,156,829 1,998,348 158,481
Total $11,608,332 $10,699,450 $908,882
No change in the required County match for this Agreement. Funding for this Contract is
included in the Department’s fiscal year 2008-09 budget, of this three year Agreement.
Based on current Medical claiming levels, no budgetary impact is expected from this
amendment.
BACKGROUND:
This Standard Agreement #29-502 is a combined Negotiated Net Amount (NNA) and
Drug/Medi-Cal contract. The NNA Agreement (effective July 1, 2007 through June 30,
2010) requires counties to provide Drug/Medi-Cal services up to their full State General
Fund allocation for Drug/Medi-Cal match. If the required services exceed the allocation,
counties may access a Drug/Medi-Cal reserve set aside for this purpose.
On May 6, 2008, the Board of Supervisors approved Standard Agreement #29-502-22 (as
amended by Standard Amendment Agreements #29-502-23 and #29-502-24), with the State
Department of Alcohol & Drug Programs, for the period from July 1, 2007 through June 30,
2010, to provide Substance Abuse services. This amendment Agreement reflects the
anticipated FY 2008-2009 funding allocation and makes technical adjustments to the
exhibits.
Approval of this Standard Agreement (Amendment) #29-502-25 will result in a decrease in
the State Medi-Cal and Federal Medi-Cal match and allow continuation of the Substance
Abuse services, Prevention and Treatment Program, through June 30, 2010.
Three sealed and certified copies of this Board Order should be returned to the Contracts
and Grants Unit for submission to the State.