HomeMy WebLinkAboutMINUTES - 04032012 - C.42RECOMMENDATION(S):
Approve and authorize the Health Services Director or his designee, to execute, on behalf of
the County, Standard Agreement (Amendment) #29-502-30 (07-NNA07, V1), with the
State Department of Alcohol and Drug Programs, effective January 1, 2012, to amend
Standard Agreement #29-502-29 , to reflect a decrease in the State General Funds, to
County, for fiscal year 2011-2012 by 1,223,525, from $10,987,806, to a new payment limit
of $9,764,281, and for fiscal year 2012-2013, by $3,736,577, from 10,987,806 to new
payment limit of $7,004,595, for a new three year total amount of $28,003,316, with no
change in the original term of July 1, 2010 through June 30, 2013.
FISCAL IMPACT:
Approval of this (Amendment) agreement will decrease State General Funds by $1,223,525
funds for fiscal year 2011-2012 and decrease fiscal year 2012-2013 by $3,736,577 from the
State Department of Alcohol and Drug Programs. No change in the required County match
for this Agreement. Funding for this Contract is included in the Department’s fiscal year
2011-12 and 2012 -2013 budget, of this three year Agreement. Based on current Medical
claiming levels, no budgetary impact is expected from this amendment.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/03/2012 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: Haven Fearn (925)
335-3340
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: April 3, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Carrie Del Bonta, Deputy
cc: J Pigg, D Gary
C.42
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:April 3, 2012
Contra
Costa
County
Subject:Amendment #29-502-30 with the State of California, Department of Alcohol and Drug Programs
BACKGROUND:
The Standard Agreement #29-502 is a combined Negotiated Net Amount (NNA) and
Drug/Medi-Cal contract. The NNA Agreement (effective July 1, 2010 through June 30,
2013) 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 June 22, 2010, the Board of Supervisors approved Standard Agreement #29-502-29
with the State Department of Alcohol & Drug Programs, for the period from July 1, 2010
through June 30, 2013, to provide Alcohol and Other Drug Services. Approval of this
Standard (Amendment) Agreement #29-502-30 reflects a decrease in the anticipated
fiscal years 2011-2012 and 2012-2013 State funding allocation and will make technical
adjustments to the exhibits allowing continuation of the Substance Abuse services,
Prevention and Treatment Program, through June 30, 2013.
CONSEQUENCE OF NEGATIVE ACTION:
If this contract is not approved, sufficient authorization and appropriation of Drug
Medi-Cal funds to Alcohol and Drug Programs budget authority will be denied and a
reduction of DMC funding will be made to the Agreement.
CHILDREN'S IMPACT STATEMENT:
NOT APPLICABLE
ATTACHMENTS
G:\C&G DIRECTORY\C&G FILES\INCOMING\29-000\9502-30. att.doc