HomeMy WebLinkAboutMINUTES - 02031987 - 1.49 TO: BOARD OF SUPERVISORS
Contra
!-R`OM: Mark Finucane, Health Services Director ct�
Prepared by: Chuck Deutschman, Drug Program Chief COO
DATE: January 20, 1987 00 County
SUBJECT: Drug Program Plan/Budget
FY 1986-87
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. Recommended Action
A. Approve the Drug Program Plan and Budget FY 1986-87.
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 1986-87 are $1, 113,605 in addition to $150,000 in Drug Medi—Cal
funding. These allocations are the same as .those in Fiscal Year 1985-86.
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 seventeen years and has in that time addressed many of
the prevention and treatment needs of Contra Costa residents. The Plan
for FY 86-87 shows a continued commitment to reduce drug abuse in Contra
Costa.
Board of Supervisors approval of the 1986=87 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 delayed finalization of-the Plan and Budget. Future Drug
Plans will be submitted to the Board of Supervisors at the beginning of
each fiscal. year. On January 20, 1986 the Drug Abuse Advisory Board una—
nimously approved this Drug Abuse Plan and Budget for FY 1986-87.
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 ATTACHMENT: YES SIGNATURE: i/l �G'►
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
r
SIGNATURE(S)
ACTION OF BOARD.ONebrry , APPROVED
�• �.
F uaAS RECOMMENDED OTHERS_
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 Administrator ATTESTED February 3 , 1987
Auditor-Controller PHIL BATCHELOR. CLERK OF THE BOARD OF
Health Services SUPERVISORS AND COUNTY ADMINISTRATOR
State Martment of
Alcohol and DrugsBy'_ De utY
P
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
February 3 , 1987
Adopted this Order on , by the following vote:
AYES: Supervisors Powers , Fanden„Schroder , Torlakson, McPeak.
NOES: None.
ABSENT: None .
ABSTAIN: None .
SUBJECT: Drug Program Plan and Budget 1986-87
IT IS BY THE BOARD ORDERED that the 1986-87 Drug Program
and Budget is APPROVED for submission to the State Department of
Alcohol and Drug Programs and that the County Administrator and
Health Services Director be DIRECTED to coordinate a workshop , to
be held as soon as possible to review the County' s substance abuse
programs .
1 Hereby certify that this Is a true and correct copy of
an action taken and entered on ilia m1nutes of the
Board of Supervisprs on the date shown.
ATTESTEDt � --.�-�-/
PHIL BATCHELOR, Clerk cWthe Board
of Supervisors and County Administrator
®X , Deputy-
CC :
eputy-cc : County Administrator
Health Services Director