HomeMy WebLinkAboutMINUTES - 01081991 - 1.84 TO: BOARD OF SUPERVISORS ;......
Contra
Mark Finucane, Director:'
FROM: Health Services, Department J, Costa
Z�., _: . a•4
December 24, 1990 � rTa `�y County
DATE:
Approval and Adoption of the County's FY 1990/91 Annual Mental
SUBJECT: Health Short-Doyle Plan and Budget (Part B) with Part A
Amendment and Addendums for Federal Block Grant Funds .
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
a. Approve and adopt the Annual Contra Costa County Mental
Health Short-Doyle Plan and Budget (Part B) for FY
1990/91 (attached hereto) , including all related
Assurances, •Request Forms, and Certifications for Block
Grant Funds;
b. Authorize the Chair to execute, on behalf of the County,
the Assurances section (Form 1 .5B) of the Plan; and
C. Authorize the Health Services Director, or his designee
(Joseph Hartog, M.D. , Acting Mental Health Director) to
submit said Plan and Budget for FY 1990/91 to the State
and to make any minor corrections or changes that may be
requested- by the State Department of Mental Health.
II. FINANCIAL IMPACT:
Funding for this FY 1990/91 Mental Health Short-Doyle Plan
and Budget is contained in the current Mental Health Division
Budget of the Health Services Department. The County is
projected to receive outside funding in the following amounts:
$ 5,111,485 Federal Reimbursements
$ 1,611,999 Federal Block Grants
$ 9,453, 396 State Short-Doyle Funds
$ 229,458 State Rollover Funds
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATUREM:
:
ACTION OF BOARD ON JAN APPROVED AS RECOMMENDED OTHER
y
VOTE OF SUPERVISORS
�( 1 HEREBY CERTIFY THAT THIS IS 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: Health Services ATTESTED
JAN 8 ��`"
Aiwitor-Controller (Clains) PHIL BATCHELOR,CLERK OF THE BOARD OF
State PeDartnent.of Mental -Health SUPERVISORS AND COUNTY ADMINISTRATOR
via Health Services
BY DEPUTY
M382 (10/88)
r,
Board Order Page 2
III. REASONS FOR RECOMMENDATIONS/BACKGROUND:
The Board of Supervisors approved the Annual Mental Health
Short-Doyle Part A Plan and Budget for FY 1990/91 on December
4, 1990 . The Part B Plan contains an Addendum (Chapter VI )
for Federal Block Grant Funds and Proposals (Chapter VII )
submitted to the State under Welfare & Institutions Code
Section 5714 . 2(d) and 5714 . 2(e) , pursuant to State DMH Letter
# 90-19, for special one-time-only projects to use State
Hospital Funds which may be allocated to the County based on
underutilization of the State Hospital System in FY 1989/90 .
The Part B Plan and Budget for FY 1990/.9,1 , including the Part
A Plan Amendment and the Addendum for Federal Block Grant
Funds, were reviewed and recommended for approval by the
County' s Mental Health Advisory Board on November 29 , 1990 .
Board of Supervisors ' approval of this 1990/91 Annual Mental
Health Short-Doyle Plan (Part B) is required by Welfare &
Institutions Code Section 5650, in order for the County' s
mental health programs to continue receiving State funds for
this fiscal year.
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