HomeMy WebLinkAboutMINUTES - 02111986 - 1.58 To: BOARD OF SUPERVISORS ���
FROM: Mark Finucane, Health Services Director
Prepared by: Jack Champlin, Acting Drug Program Chief cosb
DATE: January 15, 1986 CO^
SUBJECT: Drug Program Plan/Budget
FY 1985-86 ,
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) S BACKGROUND AND JUSTIFICATION
I. Recommended Action
.A. Approve the Drug Program Plan and Budget FY 1985-86.
B. Authorize .the Director of the Health Services Department and/or his .
designee to submit said Plan and Budget to the State Department of
Alcohol and Drug Programs.
II. Financial Impact
Total State and Federal funds allocated to Contra Costa County for, Fiscal
Year 1985-86 are $1,113,605. This is an increase of $32,833 over the
1984-85 Fiscal Year allocation. 'These additional funds are being applied
to negotiated cost of living allowances for contract drug program providers
during this fiscal year.
III. Reason for Recommendation/Background
During previous years the County Board of Supervisors has approved the
Plan and Budget as a response to the drug abuse problem, and the attendant
costs to the County. Contra Costa County has provided drug program ser--
vices for the past sixteen years and has in that time addressed many of
the prevention and treatment needs of Contra Costa.• The Plan for FY 85-86
shows a continued commitment to curve drug abuse in Contra Costa.
Board of Supervisors approval of the 1985-86 Annual Plan and Budget is
required by the Health and Safety Code (Section 11983.1) in order for the
County's drug abuse programs to receive State funds for this Fiscal Year.
Significant midyear programmatic and fiscal shifts in various drug program
contracts have made finalization of•.the Plan and Budget untenable until
November. In addition, a Drug Abuse Advisory Board approval of the Annual
Plan did not occur when presented for approval at the December meeting for
lack of a quorum. Motion to approve the Plan and Budget was granted by
unanimous vote at the January 21st meeting.
Board approval and submission of the Plan and Budget will be required
to receive further allocation payments to the County pending State receipt
and approval of these. documents.
CONTINUED ON ATTACHMENTS YES SIGNATURE: V(J�✓'^"7 �! "�," /
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION 0► ODARD ON Fel:-rii q-r)z .r 198 6 APPROVED As RtCOMMENDQD X OTMlR
VOTE OF SUPER{/I SMS
_ i HEREBY CERTIFY THAT TmIS IS A TRUE
X UNANIMOUS (ABSENT -- ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: LADES: AND ENTERED ON THE MINUTES OF THE .BOARD
ABSENT: ABSTA 1 N: OF SUPERV i SOBS ON THE DATE sHOVN.
cc: County Administrator February 11 , 1986
Auditor-Controller ATTESTED
Health Services Director PHIL BATCHELOR, CLERK OF THE 130ARD OF
State Health Department SU=UNTY ADMINISTRATOR