HomeMy WebLinkAboutMINUTES - 03031987 - 1.53 r
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TO: BOARD OF SUPERVISORS , nF
FROM:. Mark Finucane , Health Services Director Contra
By : Elizabeth A. Spooner , Contracts Administrator
Costa
DATE: February 19, 1987 County
SUBJECT: Approval and Adoption of the County ' s FY 1986-87 Annual Mental � �l
Health Short-Doyle Plan (Part B) for Submission to the State
Department of Mental Health
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDED ACTION :
a . Approve and adopt the Contra Costa County Mental Health
Short-Doyle Plan (Part B) for FY 86-87 (attached hereto) ;
b . Authorize the Chair to execute , on behalf of the County, the
Assurances section (Form 1 . 5B) of the Plan; and
c . Authorize the Health Services Director or his designee
( Stuart McCullough) to submit said Plan to the State
Department of Mental Health .
II . FINANCIAL IMPACT :
Board approval and submission of the 1986-87 Mental Health
Short-Doyle Plan (Part B) will not have a direct impact on
County expenditures . However , failure to approve and submit the
Short-Doyle Plan to the State Department of Mental Health will
result in the State withholding interim Short-Doyle payments to
the County for mental health services until such time as the
Annual Plan is received by the State . This FY 86-87 Short-Doyle
Plan reflects a' $1 , 805, 933 increase in State mental health
funding compared to FY 85-86 , as follows :
State Funding Allocations FY 85-86 FY 86-87 Difference
Short-Doyle Comm . Services $ 9 , 433 , 541 $10, 227 , 765 $ 794 , 224
MDO (AB 1229 ) Program 62 , 468 -0- ( 62 , 468)
Homeless Program 502 , 526 512, 622 10 , 096
Suppl . Resid . Care ( SB 155 ) 162 , 827 328 , 276 165 , 449
Targeted Suppl .--Geriatrics -0- 92 , 375 92 , 375
SEP .(AB 3632 ) Child . Prog . -0- 173 , 293 173 , 293
Subtotal $10, 161 , 362 $11 , 334 , 331 $1 , 172 , 969
85-86 Homeless Rollover -0- 486 , 690 486 , 690
85-86 SB 155 Rollover -0- 146 , 274 146 , 274
TOTAL $10, 161 , 362 $11 , 967 , 295 $1 , 805 , 933
The FY 86-87 Plan includes the implementation of new programs
for Special Education Pupils (SEP) under AB 3632 and for
geriatrics outreach services under a targeted supplement fund
for priority populations .
CONTINUED ON ATTACHMENT: X YES SIGNATURE; ,
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATON OF BOARD COMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON - MA APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS.
1 HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT.---- ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT; ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
CC: Distribution by Health Services ATTESTED _ MAR 31987--.-.-
County Administrator PHIL BATCHELOR. CLERK OF THE BOARD OF
Health Services Director SUPERVISORS AND COUNTY ADMINISTRATOR
State Dept. of Mental Health
BY -- DEPUTY
M382/7-83
FY 1986-87 Annual Short-Doyle Plan
Board Order
Page 2
The Mentally Disordered Offender (MDO) program under AB 1229,
which is now dropped from the Short-Doyle Plan , has been
replaced by a separate Conditional Release Program (CONREP)
contract with the State . The County matching funds for the
above State allocations are. included in the FY 86-87 Health
Services Department Budget .
III . REASONS FOR RECOMMENDATIONS/BACKGROUND :
This FY 86-87 Short-Doyle Plan was reviewed and approved by the
County ' s Mental Health Advisory Board (MHAB) on January 29 , 1987
( the MHAB approval letter to the Board of Supervisors is
attached as page 2 in the Plan) . Board of Supervisors ' approval
of the 1986-87 Annual Short-Doyle Plan (Part B) is required by
Welfare . and Institutions Code Section 5650 , in order for the
County ' s mental health programs to receive State funds for this
fiscal year . The Board of Supervisors approved and authorized
submission of the Short-Doyle Multi-year Base Plan, Part B on
June 25, 1985 .
RJP :DG