HomeMy WebLinkAboutMINUTES - 11181986 - 1.94 1-094
TO BOARD OF SUPERVISORS
FROM: Mark Finucane, Health Services Director Contra
L,/JI��JI II lIa
DATE: November 5, 1986 n^, '
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SUBJECT: Annual County Alcoholism Program Budget
and Plan Statement For FY 1986-87
SPECIFIC REQUEST(S) OR RECCMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. Recommended Action
I
a. Approve the FY 1986-87 Alcoholism Program Budget and Plan Statement
for submission to the State Department of Alcohol and Drug Programs
and
b. Authorize the Board Chairman to execute the certification page on
behalf of the County which certifies the County's compliance with
certain State requirements.
II. Financial Impact
This funding is included in the current Alcohol/Drug Abuse/Mental Health
Division Budget of the Health Services Department. The funding source
breakdown of the FY 86-87 Alcoholism Budget is as follows:
Federal $ 468,318 11%
State 1, 190,333 28%
County . 818,367 18%
Fees 1,755,210 41%
Other 99,067 2% (other Voc. Rehab. revenues
and SSI Monies)
TOTAL $4,331,295 100%
III. Reasons. For Recommendation/Background
During the past and previous years, the County Board of Supervisors has
approved ,the Plan and Budget because of the seriousness of the alcoholism
problem in the community and the cost of alcoholism to the County.
Previously, alcoholics were sent to Napa State Hospital, the jail, and
the County Hospital where they cost the County much more than the County
is currently paying in the Alcoholism Programs. The 86-87 Program Plan
is substantially the same as the County's Annual Plan for FY 85-86. This
Annual Plan and Budget for FY 86-87 was reviewed and recommended for
approval by the County Alcoholism Advisory Board at its meeting on
October 30, 1986 (approval letter attached).
CONTINUED ON ATTACHMENT; X YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR ^_ RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON APPROVED AS RECOMMENDED /�_ OTHER _
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS. ON THE DATE SHOWN.
cc,. County 18 1986 County Administrator ATTESTED
Auditor-Controller .(Claims) PHIL BATCHELOR, CLERK OF THE BOARD OF
Health Services (Contracts) /SUPERVISORS AND COUNTY ADMINISTRATOR