HomeMy WebLinkAboutMINUTES - 02141989 - 1.39 TO: BOARD OF SUPERVISORS
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FROM: Mark Finucane , Health Services Director Contra
By : Elizabeth A. Spooner , Contracts Administrator Costa
DATE'. February 2, 1989 County
SUBJECT: Drug Program Plan/Budget for FY 1988-89 l!V
SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDED ACTION :
A. Approve Fiscal Year 1988-89 Drug Program Plan and Budget .
B. Authorize the Chairman to sign the following forms on behalf
of the County:
1 . Assurance of Nondiscrimination in Programs or Activities
Receiving State Financial Assistance;
2 . Assurances and Certifications ; and
3 . Assurance of Nondiscrimination in Provision of Services .
C. 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 total Drug Abuse Program Budget for FY 1988-89 is
$197359488 . Of this amount , Federal and State funding totals
$1 , 436 , 305 ; other revenues total $ 172 , 074; and the County
contribution equals $127 , 109 . This total funding amount com-
pares to a FY 1987-88 Drug Abuse Program Budget of $1 , 867 , 896 .
III . REASONS FOR RECOMMENDATIONS/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
nineteen years and has in that time addressed many of the pre-
vention , intervention and treatment needs of Contra Costa County
residents . The Plan for FY 1988-89 shows a continued commitment
to reduce drug abuse in the Contra Costa County.
On January 17 , 1989 the Drug Abuse Advisory Board approved the
Drug Program Plan and Budget for FY 1988-89 . Approval by the
Board of Supervisors of the 1988-89 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 .
CONTINUED ON ATTACHMENT: _ YES SIGNATURE'
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATON OF BOARD OMMITTEE
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: Health Services (Contracts) ATTESTED FEB 14 1989
Auditor-Controller (Claims) - - -----
State Dept. of Alcohol PHIL BATCHELOR. CLERK OF THE BOARD OF
and Drug Programs SUPERVISORS AND COUNTY ADMINISTRATOR
M382/7-83 BY 'DEPUTY