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TO; BOARD OF SUPERVISORS
Contra
FROM: Phil Batchelor Costa
County Administrator COCo
DATE: January 31, 1985 County
SUBJECT: County Health Services Plan and Budget for Fiscal Year 1984-85
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
Recommendation: Authorize the Health Services Director to submit to the
State Department of Health Services the County Health Services Plan and
Budget for Fiscal Year 1984-85.
Background: SB 409, (Chapter 1005, Statues of 1981 ) requires the
governing body of each County or local health jurisdiction to adopt and
submit a multi-year base county health services plan and budget.
Additionally, all counties must provide Medically Indigent Services
Program (MISP) related information with the plan and budget submission.
Following the passage of Proposition 13, the Legislature provided a .
variety of vehicles to "bail out" local government. One of those was
the establishment of the County Health Services Fund by AB-8 (Chapter
282 Statues of 1979) . Welfare and Institutions Code Sections 16700 pro-
vide that the State will reimburse the County a maximum of 50% of the
County's cost of providing health and medical services up to a maximum
limit. The County applies for its AB-8 allocation from the Health
Services fund by identifying the budgeted net County costs for the
fiscal year. In order to receive the maximum allocation from the AB-8
County Health Services Fund, a County must show that it will spend twice
its allocation of State matching funds plus the amount of the per capita
grant. To receive our maximum allocation, we must, therefore, show that
we have AB-8 allowable net County costs as follows:
Per Capita Grant $ 2,874,874
State Matching Funds 8,193,071
County Matching Funds 8,193,071
Required County Contribution $19,261,016
The amount of funds currently budgeted to the Health Services Department
is sufficient to meet the match requirement at the 50/50 level and to
maximize the total State dollars available.
CONTINUED ON ATTACHMENT: YES SIGNATURE: ( `/
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT! F BOARDD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON February 5 , 1985 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT -- ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
CC: County Administrator ATTESTED February 5, 19.85
Health Services Phil Batchelor, Clerk of the Board of
State Health Services Supervisors and County Administrator OARD
Auditor-Controller
J
M382/7-83 BY DEPUTY