HomeMy WebLinkAboutMINUTES - 11061990 - 1.71 1-071
TO: BOARD OF SUPERVISORS
FROM:Mark Finucane, Health Services Director Contra
By: Elizabeth A. Spooner, Contracts Administrator Costa
DATE: October 24, 1990 County
SUBJECT: Approval of the FY 1990-91 Preliminary Alcoholism Program
Plan/Budget
SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
A. Approve the Preliminary Alcoholism Program Plan and Budget
for FY 1990-91; and
B. Authorize the Health Services Director or his designee to
execute,j and submit said Plan and Budget to the State
Department of Alcohol and Drug Abuse Programs.
Ii. FINANCIAL IMPACT:
Funding is Contained in the current Alcoholism Program Budget of
the Health, Services Department. The funding sources for the
Program are as follows:
$1,246,791 Federal
978,203 State
1, 045, 000 County
2,965, 026 Fees and Other Revenue
$6,235,020 TOTAL PROGRAM BUDGET
III. REASONS FORI
RECOMMENDATIONS(BACKGROUND:
The Board of Supervisors approved the FY 1989-90 Alcoholism Plan
and Budget ':on June 5, 1990. The FY 1990-91 Program Plan is
substantially the same as the prior year's Plan. It reflects
modest changes, to accomplish the priorities of the Alcoholism
Advisory Board and Department Administration, which occurred
during the Fiscal Year.
This Preliminary Annual Plan and Budget for FY 1990-91 was
reviewed and recommended for approval by the County's Alcoholism
Advisory Board.
CONTINUED ON ATTACHMENT:. YES SIGNATURE:
RECOMMENDATION OF COUNTY,ADMINISTRATOR RECOM�D TION OF BOARDYOMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON 1 ?_Q APPROVED AS RECOMMENDED
OTHER
VOTE OF SUPERVISORS
x UNANIMOUS (ABSENT I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ASSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
CC: Health Services (Contracts)
ATTESTED
Auditor-Controller (Claims) Phil Batchelor, Clerk of the Board of
State Dept. of Alcohol and Drug Programs
M382/7-83 BY
DEPUTY