HomeMy WebLinkAboutMINUTES - 02091988 - 1.51 TO: BOARD OF SUPERVISORS
FROM: Mark Finucane , Health Services Director Contra
By : Elizabeth A. Spooner , Contracts Administrator Costa
DATE: February 1, 1988 Count"
SUBJECT: Fiscal Year 1987-88 Drug Abuse Program Plan/Budget l�
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND Alm JUSTIFICATION
I . RECOMMENDED ACTION :
A. Approve Fiscal Year 1987-88 Drug Program Plan and Budget ;
and
i
.B. Authorize the Health Services Director and/or his designee
to submit said Plan and Budget to the State Department of
Alcohol and Drug Programs .
II . FINANCIAL IMPACT:
The total Drug Abuse Program Budget for FY 1987-88 is
$1 ,8.67-,.896 . Of this amount , federal and state funding totals
$1 ,5.56_,584; patient fees total $60 ,000; and the County contribu-
tion equals $251 ,312 .
This total funding amount compares to a FY 1986-87 Drug Abuse
Program Budget of $1 , 531 ,622 . One-time only Federal Anti Drug
Abuse Funds account for $ 176 , 217 of this increase .
III . REASONS FOR RECOMMENDATIONS/BACKGROUND :
During previous years , the Board of Supervisors has approved the
Plan and Budget in response to the drug abuse epidemic. Contra
Costa County has provided drug program services for the past
eighteen years and has in that time addressed many of the pre-
vention , intervention and treatment needs of Contra Costa resi-
dents . The Plan for FY 1987-88 shows a continued commitment to
reduce drug abuse in the County.
Board of Supervisors approval of the 1987-88 Annual Plan and
Budget is required by the Health and Safety Code (Section
11983. 1 ) in order for the County ' s drug abuse programs to
receive State and Federal funds for this fiscal year . The deve-
lopment of a comprehensive multi-year plan and budget has
delayed the finalization of the Plan and Budget until the
present time . The Drug Abuse Advisory Board approved the Plan
and Budget on January 25 , 1988 .
CONTINUED ON ATTACHMENT: YES SIGNATURE;
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDAT ON OF BOARD+C_CO MITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ONFER APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS 1
__Z_ 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:I OF SUPERVISORS ON THE DATE SHOWN.
CC: I ATTESTED _ FEB
Health Services (Contracts) -x-18 ---- -- ---- -
Auditor-Controller (Claims) PHIL BATCHELOR, CLERK OF THE BOARD OF
State Department of Alcohol) and Drug Programs SUPERVISORS AND COUNTY ADMINISTRATOR
�I
BYDEPUTY
M382/7-83