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HomeMy WebLinkAboutMINUTES - 06261984 - 1.98 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY , CALIFORNIA Adopted this Order on June 26, 1984 , by the following vote: AYES: Supervisors Powers , Fanden , Schroder , McPeak , Torlakson NOES: None ABSENT: None ABSTAIN: None SUBJECT: Final Revision to Alcohol and Drug Programs 1983-1984 Alcohol Budget The County Administrator advised the Board that the County is required to submit final budgets in the alcohol and drug programs reflecting final revenue and expenditure projections and to make some revisions in the format previously used by the State . These budget adjustments provide for a "rollover" of some $22,000 in one- time Federal Jobs' Bill funds which were not utilized in the 1983-1984 fiscal year but can be used in the 1984-1985 fiscal year . The County Administrator noted that said budgets also reflect an increase in revenue from the Federal Social Security Administration which pays the County to provide alcoholismm treatment services to SSI recipients whose primary diagnosis is alcoholism . On recommendation of the County Administrator , IT IS BY THE BOARD ORDERED that the Alcohol and Drug Budgets (attached hereto and by reference incorporated herein) are hereby APPROVED . IT IS FURTHER ORDERED that the Acting Health Services Director is AUTHORIZED to submit to the State Department of Alcohol and Drug Programs the final revisions to the County's 1983-1984 Alcohol and Drug Budgets consistent with the format changes requested by the State . "ereby certify thet this is a true and Correct copy of and entered on the minutes of the scrs on the date shown. OJtITY CLERK and c.. o ficin Clark of the Board cc: Acting Health Services Director State Dept . of Alcohol and By Drug Programs J Auditor-Controller County Administrator 626.198 (jm) . .• �` h' A tom+• t UN 0 1,�,• 4" 40 3 W N a i rev ( +ti � il ; a A LnM tV t1r C � - ♦D 0 at c w •�. v ri .R h co � t , iii t , vj w r t >. } t ! n CD } t _ r V2 ^N C1► Gi t co c n Lt �) L ittj w Q4 14 ri ` 2 yL v or 21 0 —k s '� f3 Le. .rr J d ► n w C vis r ca GD Qat cc i 0 O rst Q OLn E16 j= 14v O 01 Nn C> t r� so z U j a Ln cti CN CN U t tt t H .•w i tI1LI L^, 1 I r) Ln �!4 .., ! , n cc tv 1 a # h C` ! In ` Q�1 1 . t O " L1�.1 • N'i fh C) • r o c c ! 0 N ! M t « oLnf co N ! r .01 t a C, C tC ^^+ ~ � Cir of cr. co a 1• 1 O o A a `+ c. a +� • ..�of ' r/ Air 6a 1 t'r1 co ra fell I , is e0 N Q m P corn C? t � G N CISp co h ?� o v co C? Ln © ' 4 ► p44t C p cc fn CID t y O 1 � � L. 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CX.` 4 L,. t c' l'' s !,'1 • t t J �,0 ri C% t`\\ --i co i N Ln J., �t � . ` .. rn fn Ln —41 L 9 � i e r. ei C to W ol I V .9 Cn > •'n ..1 C to W Cr w r Co Ul J C � �• 1 O U. -- -19 - t. - Ln Lr% 1 . . _._ DATE: SEPT. 1 3 , 19'1 COUNTY: CO"L A COSTA FINAL ALCOHOL BUDGET ALLOCATION SUMMARY Fiscal Year 1983-84 STATE FUNDS General Funds $ j ' 258 ' :-8 Vocational Rehabilitation -1 , X93 State Hospital TOTAL STATE FUNDS $ FEDERAL BLOCK GRANT FUNDS Federal Funds $ Equity Adjustment —�— TOTAL FEDERAL BLOCK GRANT FUNDS $ 52 , 69.9 FEDERAL JOBS BILL FUNDS $ 22 , 053 f SUPPLEMENTAL SECURITY INCOME (SSI) $ 3 , 775 J TOTAL, STATE, FEDERAL, AND SSI FUNDS $ 1 , 355 , 698 PMS010 `c•�:r.:s+.r,T.r-..._.,aa-'...•a,..::7•n�a•,�,�rt.*....r,.-a•r-m-+rr.n^'.+T.... %O ;.- CO 0 N h OD tl' CS �-+ c rn a N N .--� m C h N P-4 Ln C)N L H m L V h C4 M P-4 Ln m o ' co a' cv a� o . �..,. `oco o w t: cr ,a � C d. its, rl Ln CN Ln u w t. w � NN of � w o � a» x ,1 ul x �� uj w �� 1 C-4 0-4 Ll 2:0 p Q o N cti a C) cz G . v f. 1! Q G Q {x3 p 4'I rT. U r• m a cn C) Ca a to w LY? .G y N N r-t cn ti O ti Q Q N O p N o3 ;. O O r-+ L&I . h M ON O Ln 52 N h Q• r-1 N N C L c7 C U. L O m N vi C ., O W) o9 ecD in 4' a � ac, is EL. eLi c M s Cl C am '-t -4 v C LL sp y a Aj O C .r L C3 D t0 !� to 61 !7 4J . L a,t Q t;. .� CJ C .moi i C Z b l9 0! f1 C N P-4 IP µ um h. , DATE: Feb. 17 . 1984 A r COUNTY: Cont-a Costa FINAL ALCOHOL BUDGET ALLOCATION SUMMARY Fiscal Year 1983-84 STATE FUNDS General Funds $ 1 , 258 , 2778 Vocational Rehabilitation 18 , 893 State Hospital TOTAL. STATE FUNDS $ 1 , 27" , 171 FEDERAL BLOCK GRANT FUNDS Federal Funds Equity Adjustment TOT:,L FEDERAL BLOCK GRANT FUNDS $ 52 , 699 FEDERAL JOBS BILL FUNDS $ 22 , 053 SUPPLEMENTAL SECURITY INCOME (SSI) 15 , 400 J TOTAL, STATE, FEDERAL, AND SSI FUNDS $1 , 367 , 323 • - -�.'.: ::r,':,1 ,.+T...[.`".'�4"3�i!:4`r �'}. Xais�v.,�'�,�'•7G� '.-.`:�.,;� Y� .. + �`1t n('�',TS:,':�; •r ,'�_.�>rosxen`y.,*lti sl 't. .:µ�.--y.:� OD rs w 00 tT y - .. 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