HomeMy WebLinkAboutMINUTES - 07072009 - C.26RECOMMENDATION(S):
Correct the Board Order which was approved by the Board of Supervisors on January 6,
2009, (C.40) with Asian Pacific Psychological Services (now known as Community Health
for Asian Americans), a non-profit corporation, to reflect the intent of the parties in which
the Payment Limit should read an amount not to exceed $194,000 instead of $164,000, to
provide youth, family, and community drug abuse prevention services, for the period from
July 1, 2008 through June 30, 2009.
FISCAL IMPACT:
This Contract is funded 31% by Federal Primary Prevention, 38% by State Comprehensive
Drug Court Implementation Grant, and 31% Substance Abuse Primary Treatment Block
Grant Youth Set-Aside.
BACKGROUND:
On January 6, 2009, the Board of Supervisors approved Contract Amendment Agreement
#74–054–12 with Asian Pacific Psychological Services (now known as Community Health
for Asian Americans), for the period from July 1, 2008 through June 30, 2009, for the
provision
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/07/2009 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: July 7, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Celicia Nelson, Deputy
cc: L Smith, B Borbon
C.26
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:July 7, 2009
Contra
Costa
County
Subject:Correct January 6, 2009 Board Order Item #C.40 with Asian Pacific Psychological Services
BACKGROUND: (CONT'D)
of youth, family, and community drug abuse prevention services in West County.
The purpose of this Board Order is to correct the Payment Limit from $164,000 to
$194,000, to reflect the intent of the Department, which was that the Contractor be paid an
amount not to exceed $194,000, through June 30, 2009.