HomeMy WebLinkAboutMINUTES - 06212011 - C.43RECOMMENDATION(S):
Approve and authorize the Health Services Director, or his designee, to execute, on behalf
of the County, Amendment Agreements #28-764-7 (State #07-77307-000, B10, B11, B12,
B13, B14, and B15) with the State Department of Mental Health, effective July 1, 2010, for
the Mental Health Services Act (MHSA), with no change in the original term of July 1,
2004 through June 30, 2013, as follows:
1. Amendment Agreement (07-77307-000, B10), to increase the amount payable to County
by $400,198 (for Workforce Education and Training FY 07/08 and Capital facilities FY
07/08), from $81,629,635 to a new total of $85,629,833, for fiscal year ending June 30,
2011;
2. Amendment Agreement (07-77307-000, B11, to increase the amount payable to County
by $3,012,790 (for Prevention and Early Intervention Services for FY 08/09 and 09/10/)
from $85629,833 to a new total of $88,642,623, for fiscal year ending June 30, 2011;
3. Amendment Agreement (07-77307-000, B12), to increase the amount payable to County
by $15,386,475 (for Community Services and Supports Services 75% funding, for FY 10/11
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/21/2011 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
ABSENT:Gayle B. Uilkema, District II
Supervisor
Contact: Suzanne Tavano
957-5134
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: June 21, 2011
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: J Pigg, D Gary
C. 43
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:June 21, 2011
Contra
Costa
County
Subject:Amendment Agreement #28-764-7 with State Department of Mental Health
and Prevention and Early Intervention Services, 75% funding, for FY 10/11), from
$88,642,623
RECOMMENDATION(S): (CONT'D)
to a new total of $104,029,098 for fiscal year ending June 30, 2011;
4. Amendment Agreement (07-77307-000, B13), to transfer unspent Community Services
and Supports funds from FY 07/08 to the Prudent Reserve, resulting in no increase/decrease
in funding;
5. Amendment Agreement (07-77307-000, B14), to increase the amount payable to County
by $6,022,200 (for Technical Needs Project for FY’s 07/08 and 08/09), from $104,029,098
to a new total of $110,051,298, for fiscal year ending June 30, 2011; and
6. Amendment Agreement (07-77307-000, B15), to increase the amount payable to County
by $5,128,825 (for FY 10/11 Community Services and Supports Services 25% funding, and
from FY 10/11 Prevention and Early Intervention Services, 25% funding), from
$110,051,298 to a new total of $115,180,123 for fiscal year ending June 30, 2011.
FISCAL IMPACT:
Approval of these amendments will result in an increase of $33,550,488 for a new total of
funds in an amount not to exceed $115,180,123 from the California State Department of
Mental Health through June 30, 2013, for the Mental Health Services Act (Proposition 63).
No County match is required.
BACKGROUND:
On April 15, 2008, the Board of Supervisors approved Agreement #28-764-1 (as amended
by subsequent Amendment Agreements #28-764-2 through #28-764-6, with the California
State Department of Mental Health, to receive funding for the Mental Health Services Act
program (MHSA), for the period from July 1, 2004 through June 30, 2013. The County
programs monitor the progress of serving citizens' mental health needs. The population to
be helped under the MHSA is defined as adults and older adults who have been diagnosed
with or who may have a serious and persistent mental illness, and children and youth who
may have been diagnosed with or who may have serious emotional disorders, and their
families.
Approval of Amendment Agreements #28-764-7 will allow the County to continue to
receive funding for mental health services, including housing support, Workforce Education
and Training, Prevention and Early Intervention services, Innovative services, and services
to children, transition age youth, adults and older adults, through June 30, 2013.
CONSEQUENCE OF NEGATIVE ACTION:
If this contract is not approved, the population to be helped under the MHSA grant funding
will not be served.
CHILDREN'S IMPACT STATEMENT:
NOT APPLICABLE