HomeMy WebLinkAboutMINUTES - 08042009 - C.46RECOMMENDATION(S):
Approve and authorize the Health Services Director or his designee (Haven Fearn) to
execute, on behalf of the County, Standard Agreement (Amendment) #29-502-26
(07-NNA07, 03), 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 through #29-502-25), to reflect an increase by the State, Federal
Block Grant and Federal Drug Medi-Cal funding, in an amount not to exceed $52,088, for
fiscal year 2008-2009, from $10,699,450, to a new payment limit of $10,751,538, not to
exceed a three year total amount of $33,580,745, with no change in the original term of July
1, 2007 through June 30, 2010.
FISCAL IMPACT:
Approval of this (Amendment) agreement will increase funds for fiscal year 2008-2009 by
$52,088 from the State, Federal and Federal Drug Medi-Cal as follows:
FY 2008-09 As Amended Net Change
State General Funds $2,259,418 $ 2,280,675 $21,257
Federal Block Grants
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 08/04/2009 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: August 4, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Celicia Nelson, Deputy
cc:
C.46
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:August 4, 2009
Contra
Costa
County
Subject:Amendment #29-502-26 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 1,998,348 2,029,179 30,831
TOTAL $10,699,450 $10,751,538 $52,088
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 through #29-502-25), 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) #29-502-26 will result in an increase of
$52,088 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.