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.." � BOARD OF SUPERVISORS �� /
FROM: Mark Finucane , Health Services Director K/ Contra
By : Elizabeth A. Spooner , Contracts Administrator
Costa
DATE: March 12, 1987 County
SUBJECT: Approve Submission of Funding Proposal 429-447-1 to the State
Department of Mental Health for Targeted Supplemental Funds for
Geriatric Outreach Services/Senior Peer Counseling Program
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDED ACTION:
Approve and Authorize the Health Services Director to submit , on
behalf of the County, Funding Proposal #29-447-1 to the State
Department of Mental Health requesting $17 , 675 of Targeted
Supplemental Funds for the period April 1 , 1987 - June 30, 1987
for geriatric outreach (Mental Health) services to the isolated
frail elderly in Central Contra Costa County.
II . FINANCIAL IMPACT :
Approval of this funding proposal by the State will result in
$17 , 675 of State Targeted Supplemental Funds for services .
Sources of funding are as follows :
$ 17 , 675 State Department of Mental Health Targeted
Supplemental Fund
1, 964 County Mental Health Share in FY 86-87 Budget
$ 19 , 639 Total Program
III . REASONS FOR RECOMMENDATIONS/BACKGROUND :
The FY 1986-87 Mental Health Funding Allocation to Contra Costa
County included $92 , 375 of Targeted Supplemental Funds for men-
tal health services to underserved populations . On October 7 ,
1986 , your Board approved and authorized the Health Services
Director to submit , on behalf of the County, Funding Proposal
#29-447 to the State Department of Mental Health requesting
$74 , 700 of Targeted Supplemental Funds for geriatric outreach
services to the isolated and frail elderly in East Contra Costa
County. The proposed budget for this program was based on a
projected nine months of operation , which resulted in $17 , 675 of
uncommitted funds from the current year allocation .
CONTINUED ON ATTACHMENT: X YES SIGNATURE; Vii, Q .4"'__)
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATI N F BOARD COMPATTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON MAR 3 1 1981 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I 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 ONTHETHE DATE SHOWN.
cc: Health Services (_Contracts) ATTESTED MAR 3 1
County Administrator PHIL BATCHELOR, CLERK OF THE BOARD OF
Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR
State Department of Mental Health
BY �' � ,DEPUTY
M382/7-83
.A 1
J �
State Department of Mental Health
Targeted Supplemental Funds for
Geriatric Outreach Services
Board Order
Page 2
This proposal utilizes the balance of the FY 1986-87 Targeted
Supplemental Fund Allocation to fund three short-term
( three-month) projects for additional geriatric outreach
services in Central Contra Costa County, as follows :
1 . Cambridge Community Center - Senior Peer Counseling $ 5 , 000
2 . Older Adults Clinic - Outreach & Education 9 , 680
3 . Senior Medication Education Project 4, 959
TOTAL $ 19, 639
It is projected that the total Targeted Supplemental Funds allo-
cation for FY 1987-88 will be required to continue the original
program of geriatric outreach (mental health) services to the
isolated frail elderly in East Contra Costa County. Therefore ,
no future funding is expected to be available for the three pro-
jects identified above .
Six copies of the Board Order should be returned to the
Contracts and Grants Unit for submission to the State Department
of Mental Health .
DG :gm