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HomeMy WebLinkAboutMINUTES - 06262012 - C.151RECOMMENDATION(S): Accept the Fiscal Year 2012-2013 Mental Health Services Act (Proposition 63) Annual Plan Update from the Acting Mental Health Director. FISCAL IMPACT: Adoption of the Fiscal Year 2012-2013 MHSA Plan Update assures continued MHSA funding for Fiscal Year 2012-2013 with the anticipated annual distribution of $26,587,560. BACKGROUND: Proposition 63 was passed by California voters in the November 2004 election. Now known as the Mental Health Services Act (MHSA), the legislation provides public mental health systems by imposing an additional one percent tax on individual, but not corporate, taxable income in excess of one million dollars. There are a total of six MHSA components which have been rolled out over time by the State Department of Mental Health with the goal of creating a better program of mental health services and supports in California’s public mental health systems. The six components include: Community Services and Support; Prevention and Early Intervention; Workforce Education APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/26/2012 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Susanne 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 26, 2012 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Tasha Scott, Demetria Gary, Mary Roy C.151 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:June 26, 2012 Contra Costa County Subject:Mental Health Services Act (Proposition 63): Annual Plan for Fiscal Year 2012/13 BACKGROUND: (CONT'D) and Training; Capital Facilities and Technology Needs; and Innovation. There are multiple programs operated within each component. With the passage of AB 100 the authority to approve the plan will no longer rest with the State Department of Mental Health but has moved to the local level. We anticipate the passage of legislation which will take effect in Fiscal Year 2012-2013. At that time the final approval will rest with Board of Supervisors. For the purpose of transparency and in anticipation of the process which will be in effect after July 1, 2012 we are submitting the final report to the Board. In order to comply with statute the plan was developed in cooperation with our local MHSA stakeholder body; the Consolidated Planning and Advisory Group (CPAW) and the Mental Health Commission and has received the support of both advisory bodies. The plan has been posted for 30 Day Public Review and Comment and concluded with a Public Hearing conducted by the Mental Health Commission which concluded on June 14, 2012. This is a state mandated program under Welfare & Institutions Code. CONSEQUENCE OF NEGATIVE ACTION: None. ATTACHMENTS G:\NON CONTRACTS\Sorted by year\2012\MHSA Annual Plan 2012-13.pdf