HomeMy WebLinkAboutRESOLUTIONS - 01011969 - 69-518 IN THE BOARD OF SUPERVISORS
OF
CONTRA COSTA COUNTY, STATE OF CALIFORNIA
In the Matter of the
Amendment of Resolution RESOLUTION NO. 69/518
No 69/362.
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WHEREAS on Jane 3, 1969 this Board adopted Resolution
No. 69/362 which: authorized the extension of the Agreement for
Mental Health Services with the Contra Costa County Associ'ati'on for
the Mentally Retarded, Inc. ; and
WHEREAS Resolution No. 69/362 contained provisions that
the total obligation of the County under the agreement was not to
exceed $55,076 and that payments were to be made at the rate of
10.43 per cz hi ld per day of attendance► and
WHEREA it has been brought to the attention of this Board
by the Contra Costa County Association for the Mentally Retarded,
that daily rate should have been $17.65 rather than $10,431 and
REAS it has also been brought to the attention of
this Board by the Contra Costa County Association for the Mentally
Retarded that the "Unit Budget Sheet" contained in "Exhibit A" to
Resolu.ti.on. No. 69/362 is in error with regard to the daily rate
and the number of mentally retarded children to be covered;
NOW. THEREFORE, BE IT BY THIS BOARD RESOLVED that Resolu-
tion No. 69/362 is amended to provide for a rate of $17065 per child
per day of attendance, but such amendment shall not affect the
maximum obligation of the County as set out in Resolution No. 69/362;
and
BE IT 'FURTHER RESOLVED that "Exhibit An attached hereto
be substituted for the Unit Budget Sheet contained. in "Exhibit ,A,"
to Resolution No: 69/362.
PASSED AND ADOPTED this 5th day of .August, 1969, by the
following Grote of the Boards
Ana: Supervisors J. P Kenny, A. M. Dias,
T. J. Coll., R. A. Linscheid, J. E. Moriarty.
NOBS None.
ABSENT: None.
RESOLUTION No. 69/518
Exhibit, 't'A st
Y
UNIT BUD02T SIWEE Il
Contra Costa County Association
fO;t__.1whe..iLc..nt.aLl-y-_B.etardi,-d___.._..—MENTAt HEALTH SERVICES
(Check«appropriote items) (Check appropriate items)
inpatient Direct C3perotion_ -
Outpatient interagency Agreement
—
X _Rehabilitation Contract !
— - - Education and Information
_.__..Consultation for period 7"1`6 through 6-�30-70
Program Administration
PREVIOUS f!S(At YEA4 ANNUAL BUDGET PROFUSED BUDGET
1. Salaries and Wages 38,369
2. Emplayee Benefits �— 9'0) $ $ 3,837
.". Total Staff'Costs j $ 42,206
4. Maintenance and Operations $ $ 12,870
(Attach list of cost centers)
S. Gross Unit Costs:
Mill of Pay 1. No.of Unils ssryfse Cost I1111 of Pay t, No,of Units Senke cost
a. Inpatient $-- `,X =$_ $—x -- —$
b. Outpatient — X— '=$ $—X—=$—
c.
X_ r$ ---
c. Rehab X— -- =$- -, _. $_17.65 X240 X 13_$ 55,076
d. Ed and Info $ $
S. Consult $
$
f. Adminis $ — $—
Total Gross Cost $ $ 55,076
Use Only for Units Serving Satan Short-Doyle and Oilier Platients
d. Gross Unit Costs(Short-Doyle Patients)
a. inpatient $ X_ —$ $ ' X _-$
(Unit of Pay't.) (No.of Units) (service Cost) (Unit of Pay't.) (No.or Units) (Service Cost)
b. Outpatient X— u$ $ X
(Unit of Pay`t.) (No,of Units) (Service Cost) {Unit of Pay't.) (No,of Units) (Service Cost)
(Unit of Pay't.) (No.of Units) (Service Cost) {Unit of Pay't.) (No.of Units) (Service Cost)
d. Ecl and Info $ ___•— _
e. Consult $--
f. Adminis _
Total Gross Cost (Short-Doyle Patients) $ $
7. Unit Budget Breokdawn # #;. fit IV. V V1.
PROPOSED BUDGET GROSS UNIT L.Ess rFEEs NET UNIT GRANTS AND (.ESS PART NET Su BJErT TO
,. COSTS COSTS SU SSIDIES _YEAR SAVINGS REf M1iBUP25GMF
a. Outpatient
b. Inpatient
e. Rehabilitation 55,076
d. Consultation
e. Education'and Information —
f. Progrom Administration --LL— -- _
g. TOTAL :
MH 1570 P
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