HomeMy WebLinkAboutMINUTES - 01122010 - C.80RECOMMENDATION(S):
Approve and authorize the Health Services Director or his designee (Haven Fearn) to execute, on behalf of the
County, Standard Agreement (Amendment) #29-502-27 (07-NNA07), with the State Department of Alcohol and
Drug Programs, effective July 1, 2009 to amend Standard Agreement #29-502-22 (as amended by subsequent
Amendments #29-502-23 through #29-502-26), to reflect a decrease in the State General Funds and an increase in
Federal Block Grant and Federal Drug Medi-Cal funding, in a total amount not to exceed $765,253, for fiscal year
2009-2010, from $11,514,499, to a new payment limit of $10,749,246, not to exceed a new three year total amount
of $32,815,492, with no change in the original term of July 1, 2007 through June 30, 2010.
FISCAL IMPACT:
Approval of this (Amendment) agreement will decrease funds for fiscal year 2009-2010 by $765,253 from the State,
Federal and Federal Drug Medi-Cal as follows:
FY 2009-10 As Amended Net Change
State General Funds
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 01/12/2010 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYES 5 NOES ____
ABSENT ____ ABSTAIN ____
RECUSE ____
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: January 12, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Katherine Sinclair, Deputy
cc: J Pigg, B Borbon
C. 80
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:January 12, 2010
Contra
Costa
County
Subject:Amendment #29-502-27 with the State of California, Department of Alcohol and Drug
Programs
FISCAL IMPACT: (CONT'D)
$2,989,235 $ 2,179,361 ($809,874)
Federal Block Grants 6,438,596 6,443,064 4,468
Federal Drug/Med-Cal 2,086,668 2,126,821 40,153
TOTAL $11,514,499 $10,749,246 ($765,253)
No change in the required County match for this Agreement. Funding for this Contract is included in the
Department’s fiscal year 2009-10 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 subsequent
Amendment Agreements #29-502-23 through #29-502-26), 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 2009-2010 funding allocation and makes technical adjustments to the exhibits.
Approval of this Standard Agreement (Amendment) #29-502-27 will reflect a decrease in the State Medi-Cal and an
increase in Federal Block Grant and Federal Medi-Cal anticipated fiscal year 2009-2010 funding allocation and
allows continuation of the Substance Abuse services, Prevention and Treatment Program, through June 30, 2010.
CONSEQUENCE OF NEGATIVE ACTION:
CHILDREN'S IMPACT STATEMENT: