HomeMy WebLinkAboutMINUTES - 12061988 - 1.61 1_061
TO: BOARD OF SUPERVISORS
FROM: Mark Finucane, Health Services Director Contra By : Elizabeth A. Spooner , Contracts Administrato (�,�,�,,�}tra
DATE: November 22, 1988 Costa
SUBJECT• Approval of the Alcoholism Program Plan/Budget County
for FY 1988-89
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDED ACTION :
A. Approve the Alcoholism Program Plan and Budget for
FY 1988-1989 and authorize the Chairman to execute the
Certification page on behalf of the County; and
B. Authorize the Health Services Director and/or his designee
to submit - said Plan and Budget to the State Department of
Alcohol and Drug Programs .
II . FINANCIAL IMPACT :
The funding is in the current Alcohol , Drug Abuse and Mental
Health Budget of the Health Services Department . The funding
source breakdown of the Alcoholism Budget is as follows :
$ 781 , 606 Federal
11) 190 , 333 State
1 , 175 , 865 County
21,41651787 Fees and Other Revenue
$51) 564 , 591 Total Program Budget
III . REASONS FOR RECOMMENDATIONS/BACKGROUND :
During previous years , the Board of Supervisors has approved the
Alcoholism 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 Adult Detention Center , and the Hospital where
they cost the County much more than the County is currently
paying toward the Alcoholism Budget . The FY 1988-89 Program Plan
is substantially the same as the County ' s Plan for the prior
fiscal year . It reflects modest increases in accomplishing the
priorities of the Alcoholism Advisory Board and Administration
in the development of prevention and early intervention programs
which are targeted to youth and their families .
This Annual Plan and Budget for FY 1988-89 was reviewed and
recommended .for approval by the County ' s Alcoholism Advisory
Board .
CONTINUED ON ATTACHMENT: _ YES SIGNATURE; '
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDA 10 OF BOARD CITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON _-D APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
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: Health Services (Contracts) ATTESTED D E C— 6 1_988_
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Auditor-Controller (Claims)
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State Department of Alcohol and Drug Programs PHIL BATCHELOR, CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
M382i7-83 BY----- - GZGLU ----,DEPUTY