HomeMy WebLinkAboutMINUTES - 11051991 - 1.88 1117
TO: BOARD OF SUPERVISORS
FROM: . Mark Finucane, Health Services Director Contra
By: Elizabeth A. Spooner, Contracts Administrato
Costa
DATE: October 24, 1991 County
SUBJECT, Approval of the Fiscal Year 1991-92 Drug Abuse Services Plan and
Budget and the Alcohol Abuse Services Plan and Budget
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
A. Approve the Contra Costa County Drug Abuse Services Plan and
Budget and the Alcohol Abuse Services Plan and Budget for FY
1991-92 ;
B. Authorize the Health Services Director or his designees (Jerry
Nava for the Alcohol Abuse Program and Chuck Deutschman for the
Drug Abuse Program to execute on behalf of the County the
Certification pages (ADP-7125) in the Plans; and
C. Authorize the Health Services Director or his designee to
submit said Plans and Budgets to the State Department of
Alcohol and Drug Abuse Programs.
II. FINANCIAL IMPACT:
Approval of the Alcohol Abuse Program Budget and the 1Drug Abuse
Program Budget will provide third party revenues to the County in
the following amounts:
PILOT PROJECT
ALCOHOL DRUG COMBINED SERVICES
PROGRAMS PROGRAMS (PROGRAM 25)
FEDERAL $ 1,262, 691 $ 2, 535,451 $ 992,700
STATE 940, 542 889, 590 677,772
FEES AND
OTHER REVENUE 3 , 399 , 612 1, 690,403 -0-
TOTAL $ 5, 602 ,845 $ 5, 115,444 $ 1, 670,472
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMM DA ION OF BOAR COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON 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
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
CC: Health Services (Contracts) ATTESTED NOV 5 1991
Auditor-Controller (Claims)
State Dept. of Alcohol and Drug Programs Phil Batchelor,Clerk of the Board of-°t
M382/7-83 BY DEPUTY
Drug Abuse Services Plan and Budget
Alcohol Abuse Services Plan and Budget
Board Order
Page 2
III. REASONS FOR RECOMMENDATIONS/BACKGROUND:
During previous years, the Board of Supervisors has approved the
Drug and Alcohol Program Plans and Budgetsin response to the
substance abuse crisis. Contra Costa County ha,s providedsubstance
abuse program services for the past twenty-two years and has in that
time addressedv., the prevention, intervention and treatment needs of
County residents. The Plans for Fiscal Year 1991-92 show an
increased and continued commitment to provide drug and alcohol abuse
services in the County.
Your Board's approval of the Fiscal Year 1991-92 Drug Abusle Services
Plan and Budget and the Alcohol Abuse Services Plan andiBudget is
required ,by the Health and Safety Code (Section 11983 . 11) in order
for these County programs to receive State and Federal funds for
this fiscal year.
These Annual Plans and Budgets for FY 1991-92 were reviewed and
recommended for approval by the County's Drug Abuse Advisory Board
and the Alcohol Advisory Board.