HomeMy WebLinkAboutMINUTES - 01121988 - 1.34 1-034 III.
TO: BOARD OF SUPERVISORS
FROM: Mark Finucane, Health Services Director Contra
Costa
DATE: November 19, 1987 County
SUBJECT: Annual County Alcoholism Program Budget
and Plan Statement For FY 1987-88
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
i
I. Recommended Action
a. Approve the FY 1987-88 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 87-88 Alcoholism Budget is as follows:
Federal $ 540,923
State 1 ,190,333
County 947,950
Fees and Other
Revenue 2,211 ,473
TOTAL $4,890,679
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 87-88 Program Plan
is substantially the same as the County' s Annual Plan for FY 86-87. It
reflects modest increases in accomplishing the priorities of the AAB 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 87-88 was reviewed and recommended for approval by
the County Alcoholism Advisory Board at its meeting on October 28, 1987
(approval letter attached).
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BLARD COMMITTEE
APPROVE OTHER
SIG NATURES)
ACTION OF BOARD ON 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 Director ATTESTED —pr
A/DA/MH Division, HSD
County Administrator PHI BATCHELOR, CLE K OF THE BOARD OF
County Auditor SUPERVISORS AND COUNTY ADMINISTRATOR
BY_-- - -C/ ,DEPUTY
M.,R7/7_R3