HomeMy WebLinkAboutMINUTES - 03251986 - 1.52 1-052
TO BOARD Of' SUPERVISORS
FROM' Mark Finucane, Health Services Director C=tra
DATE: February T4,. 1986 Costa
Q9
Col my
SUBJECT: Alcoholism Budget/Plan Revision FY 1985-86
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) a BACKGROUND AND JUSTIFICATION
I. RecommendedAction
A. Approve the revised Alcoholism Budget/Plan Addendum FY. 1985-86.
• B. Authorize the Director of the Health Services Department and/or his
designee' to submit said Budget and County Alcohol Plan Addendum to the
State Department of Alcohol and Drug Programs.
II. Financial Impact
The above Board action will result in an $87,500 increase in Federal Block
Grant funding for FY 1985-86 to implement new women' s alcohol services.
The annualized funding will be $175,000 in FY 1986-87.
There is no local County match required for this categorical funding.
III. Reasons ForlRecommendation/Background
The State has granted Federal Block Grant monies for new women' s services
on the basis of a highly competitive Request For Proposal. North Richmond
Neighborhood House submitted a proposal which was selected for .funding by
the State. The proposal was for a 15 bed recovery home to serve Contra
Costa, Napa and Solano Counties (see attachment I for details). The State
chose to allocate the money for these services through the County Alcoho-
lism Allocation mechanism rather than allocating the funds directly to the
provider. (See Attachment II - Revised Allocation from the State. ) A
revised Alcoholism Budget and an amended County Alcoholism Plan must be sub-
witted to the State Department of Alcohol/Drug Programs in order for this
additional funding to be released.
IV. Consequences For Negative Action
The funds will not be granted by the State for these services. Consequent-
ly the badly needed 15 bed recovery home program for women and their chil-
dren_mentioned in III above, will not be provided.
W
CONTINUED ON ATTACHMENT: YES SIGNATURE;
"
RECOMMENDATION OR COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNA UR S :
ACTION OF BOARD ON March APPROVED AS RECOMMENDED X
�. OTHER
VOTE OF SUPERVISORS
X --- 1 HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT _ AND CORRECT COPY OF AN ACTION TAKEN
AYES: hIIDES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
cc: County Administrator ATTESTED March 25 , 1986
Auditor- Controller PHIL BATCHELOR. CLERK-OF THE BOARD OF
Health .Services SUPERVISORS AND COUNTY ADMINISTRATOR
State Department of Health Services