HomeMy WebLinkAboutMINUTES - 05182010 - C.40RECOMMENDATION(S):
Approve and authorize the Health Services Director or his designee (Haven Fearn) to
execute, on behalf of the County, Standard Agreement (Amendment) #29-502-28
(07-NNA07, A2), 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 #29-502-27), to reflect a decrease in the State General
Funds and an increase in Federal Block Grant and Federal Drug Medi-Cal funding, in an
amount not to exceed $93,849, for fiscal year 2009-2010, from $10,749,246, to a new
payment limit of $10,655,397, not to exceed a new three year total amount of $32,721,643,
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
$93,849 from the State, Federal and Federal Drug Medi-Cal as follows:
FY 2009-10 As Amended Net Change Total
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 05/18/2010 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
ABSENT: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: May 18, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Katherine Sinclair, Deputy
cc: J Pigg, B Borbon
C.40
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:May 18, 2010
Contra
Costa
County
Subject:Amendment #29-502-28 with the State of California, Department of Alcohol and Drug Programs
State General Funds $2,179,361 $ 2,117,643
FISCAL IMPACT: (CONT'D)
($61,718)
Federal Block Grants 6,443,064 6,509,898 66,834
Federal Drug/Med-Cal 2,126,821 2,027,856 ( 98,965)
TOTAL $10,749,246 $10,655,397 ($93,849)
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 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 #29-502-27), 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) #29-502-28 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.