HomeMy WebLinkAboutMINUTES - 11061990 - 1.7 (2) °9 4 0
TO: BOARD OF SUPERVISORS
FROM: Mark Finucane, Health Services Director ,,,,,,. Contra
By: Elizabeth A. Spooner, Contracts AdmYnistrator
Costa
DATE: October 2.4, 190 County
o the FY 1990-91 Drug Abuse Services
SUBJECT: Plan and Budget
SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
A. Approve the Contra Costa County Drug Abuse Services Plan and -Budget for
FY 1990-91;
B. Authorize the Board Chair to execute on behalf of the County the
Certification page (ADP-7125) in the Plan; and
C. Authorize the Health Services Director or his designee to submit said
Plan and Budget to the State Department of Alcohol and Drug Abuse
Programs.
II. FINANCIAL IMPACT:
Funding is contained in the current Drug Abuse Program Budget of the Health
Services Department. The funding sources for the Program are as follows:
$2,253,917 Federal
1,086,149 State
-549,851 County
1:215.760 Fees and Other Revenue
$5,105,677 TOTAL PROGRAM BUDGET
III. REASONS FOR RECOMMENDATIONS/BACKGROUND:
During previous years, the Board of Supervisors has approved the Drug Program
Plan and Budget in response to the drug abuse crisis. Contra Costa County has
provided drug ',program services for the past twenty-one years and has in that
time addressed the prevention, intervention and treatment needs of County
residents. The Plan for FY 1990-91 shows an increased and continued
commitment to reduce drug abuse in the County.
Your Board's approval of the FY 1990-91 Drug Abuse Services 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.
This Drug Abuse Services Annual Plan and Budget for FY 1990-91 was reviewed
and recommended for approval by the County's Drug Abuse Advisory Board.
CONTINUED ON ATTACHMENT: YES SIGNATUR _ // Q
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMM DA ION OF BOARD C MMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
ri
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ONTHE DATE SHOWN.
CC: Health Services (Contracts) ATTESTED NOV 6 1990
Auditor-Controller (Claims) Phil Batchelor, Clerk of the Board of
State Dept, of Alcohol and Drug Abuse Programs UPerviwrs4Pd QwtyAdMini*al%
M382/7-98 BY 4 " '�azz4lo DEPUTY
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