HomeMy WebLinkAboutMINUTES - 12191989 - 1.89 /41
TO BOARD OF SUPERVISOR'S
FROM: (���"{
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Mark Finucane, Health Services Director
DATE: December 12, 1989 co"'v
SUBJECT: County Drug Abuse Services Plan and Budget for FY 1989-90
SPECIFIC REQUEST(S) OR RECOMMENDATION S) & BACKc_gWND AND JUSTIFICATION
I. RECOMMENDED ACTION:
A. APPROVE the Contra Costa County Drug Abuse Services Plan and Budget
for FY 1989-90 and make the assurances and certifications set forth
in the "Assurances and Certifications" Section (5 pages ) in the
Plan document;
B. AUTHORIZE the Board Chairman to execute on behalf of the County the
Certification page (ADP-7125) in the Plan; and
C. 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:
The total Drug Abuse Program Budget, excluding allocated overheads, for
FY 1989-90 is $3,242,378. Of this amount, federal and state funding
totals $2,296,316, other revenues total $470,457, and the County
contribution equals $475,605 .
III. REASONS AND RECOMMENDATION/BACKGROUND:
During previous years, the Board of Supervisors has approved the Plan
and Budget in response to the drug abuse crisis . Contra Costa County
has provided drug program services for the past twenty years and has in
that time addressed the prevention, intervention and treatment needs of
Contra Costa residents . The Plan for FY 1989-90 shows an increased and
continued commitment to reduce drug abuse in Contra Costa County.
The Board of Supervisors' approval of the 1989-90 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 and federal funds for
this fiscal year. On October 17, 1989, County's Drug Abuse Advisory
Board approved this Drug Abuse Services Plan and Budget for FY 1989-90 .
BO: 12 . 7
CONTINUED ON ATTACHMENT% YES SIGNATURE:
_ RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATUREISI' nn
ACTION OF BOARD ON I. '"` yO APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
J UNANIMOUS (ABSENT .k AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES'. AND ENTERED ON THE MINUTES OF THE BOARD
ASSENT• ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
L:ealth'Services (Contracts) ATTESTED REC 9 1989
Auditor-Controller (Claims) PHIL BATCHELOR, CLERK OF THE BOARD OF
state Department of Alcohol and Drug Abuse SUPERVISORS AND COUNTY ADMINISTRATOR
Programs
BY ,DEPUTY
M382/7-83