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To: BOARD OF SUPERVISORS
Mark Finucane , -Health Services Director Contra
FROM: By : Elizabeth A. Spooner , Contracts Administrator
Costa
DATE: May 7, 1987 County
Amendment to the County ' s FY 1986-87 Annual Mental Health `�
SUBJECT: Short-Doyle Plan for Submission to the State
SPECIFIC REQUEST(S), OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I . RECOMMENDED ACTION :
a . Approve and adopt the proposed amendment to Contra Costa
County Mental Health Short-Doyle Plan for FY 86-87 , and
b . Authorize the Health Services Director or his designee
( Stuart McCullough) to submit said Plan Amendment to the
State Department of Mental Health .
II . FINANCIAL IMPACT :
This amendment makes internal line item and provider budget
adjustments within the previously approved Short-Doyle alloca-
tion and does not increase or obligate the County to make any
expenditures . These budget adjustments are necess-ary to make
the County ' s expenditures for certain equipment , remodeling , and
service- activities reimburseable from State Short-Doyle funds .
III . REASONS FOR RECOMMENDATIONS/BACKGROUND:
This amendment to the FY 86-87 Annual Plan (which the Board
adopted on March 3, 1987 ) is necessary to add some new service
providers who are starting service activities late in the fiscal
year , including a 'Targeted Supplement Fund--Geriatrics Project
operated by Cambridge Community Center in the Concord area , a
Homeless, Outreach Project operated by the County Social Service
Department , a therapeutic Nursery School Treatment Program
operated by Early Childhood Mental Health Programs in Richmond ,
and a community mental health outreach program for youth
operated by the Pittsburg Boys Club (Boys and Girls Club of East
County) . These contract services are funded by budget savings
that have accrued due to the late start-up of other previously
approved service programs . The amendment also makes minor
budget adjustments for equipment and remodeling , as well as for
County-operated outreach activities in West County.
This Annual Plan amendment was reviewed and approved by the
County' s Mental Health Advisory Board at its meeting on
April 23 , 1987 .
CONTINUED ON ATTACHMENT: YES SIGNATURE;
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT OF BOARD C MMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
/ 1 HEREBY CERTIFY THAT THIS IS A TRUE
)C UNANIMOUS (ABSENT �Y�'/ ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISOR ON THE DATE SHOWN.
Distribution by Health Services
CC: County Administrator ATTESTED _ U L
Auditor-Controller PHIL BATCH OR, CLLERK OF THE BOARD OF
Health Services Director SUPERVISORS AND COUNTY ADMINISTRATOR
State Department of Mental Health
By DEPUTY
M382/7-83