HomeMy WebLinkAboutMINUTES - 10171989 - 1.58 TO: BOARD OF SUIT?RVlSURS,
FROM: Mark Finucane, Health Services Director
Contra
Costa
DATE: October 5, 1989 County
SU13JF-CTApproval of Alcoholism Program Plan/Budget
SPECIFIC REQUEST(S) OR RECOMMENDAT ION(8) tie 13ACKGIIOUM Ar-M JUSTIFICATION
I. RECOMMENDED ACTION:
A. Approve the Alcoholism Program Plan and Budget for FY 1989/90 and
the FY 1990/91 Summary budget page 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:
$ 996,951 Federal
1, 160,521 State
1,237,993 County
2 ,411,449 Fees and Other Revenue
$5, 806,914 Total Program Budget
III. REASONS FOR RECOMMENDATIONS/BACKGROUND:
During prior 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 1989/90 Program Plan is substantially the same as
the County's Plan for the prior fiscal year. It reflects modest
increases to accomplish 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.
The FY 1990/91 Summary budget page is simply a mechanism to allow
payment to the County by the State during the early months of Fiscal
Year 1990/91.
This Annual Plan and Budget for FY 1989/90 was reviewed and
recommended for approval by the County's Alcoholism Advisor Board.
CONTINUQO ON ATTACI-IMENTI _— YE9 91@NATURE;
RECOMMENOATION Or COUNTY ADMINISTRATOR RECOMMENDATION Or BOARO COMMITTER
At'r'1'tOV E OTHER
S I-GIdA'TURE I S ;
ACTION OF OOAIIO ON QQ API�ROVEb A9 RRCOMMENDEb �_ OTHER
VOTE OF SUPERVISORS
1 FIEREBY CERTIFY THAT THIS 19 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: Iles.ltll Services (Contracts) ATTESTED - OCT 17 1989-------- - --.- -.-• • .. .--.-------
Auditor-Controller (Claims) PHIL BATCHELOR, CLERK OF THE BOARD OF
State Department of Alcohol SUPERVISORS AND COUNTY ADMINISTRATOR
and Drug Programs
[3Y. ,DEPUTY
M382/1-63