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Home My WebLink AboutMINUTES - 04251989 - 1.63 z 1-063 To ' BOARD OF SUPERVISORS FROM: Mark Finucane , Health Services Director Contra By: Stuart McCuIAI a--llough , Mental Health Director (JIJJIG� DATE'. March 31 , 1989 Co U �Iy rty SUBJECT: Approval and Adoption of the County' s FY 1988-89 Annual W Mental 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 Annual Contra Costa County Mental Health Short-Doyle Plan (Part B) for FY 88-89 (attached hereto) ; b. Authorize the Chairman 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 and to make any minor corrections or changes in the Plan that may be requested by the State Department of Mental Health. II . FINANCIAL IMPACT: Board approval and submission of the 1988-89 Mental Health Short-Doyle Plan (Part B) will not have a direct impact on County expenditures. This FY 88-89 Short-Doyle Plan reflects changes in State and Federal funding compared to the FY 87-88 Plan, as follows: Increase State and Federal Funding FY 87-88 (Decrease) FY 88-89 Short-Doyle Comm. Services $10 , 544 ,891 $ -0- $10 , 544 ,891 Homeless Mentally Disabled 512 , 622 -0- 512 ,622 Suppl. Resid. Care (SB 155) 328 , 276 57, 222 385 ,498 Targeted Suppl.--Geriatrics 92 , 375 -0- 92 , 375 SEP (AB 3632) Child. Prog . 517 , 425 35 ,413 552 ,838 TOTAL State Funds $11 ,995 , 589 $ 92 ,635 $12 , 088 , 224 Federal Medi-Cal Revenue $ 3 ,162 ,925 $ 225 , 366 $ 3 , 388 , 291 NIMH Block Grant 1,470 ,948 3 , 238 1,474 ,186 One-Time "War on Drugs" Grant 48 ,898 (48 ,898) -0- Fed. Homeless McKinney Grant -0- 60 , 645 60, 645 Immig . Reform (IBCA) Grant -0- 15 , 411 15,411 TOTAL Federal Funds $ 4 , 682 ,771 $ 255 ,762 $ 4 , 938 ,533 CONTINUED ON ATTACHMENT: X YES SIGNATURE; la�- RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOA COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON 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 c�DATE SHHOWN. CC: County Administrator ATTESTED APR 2 5-19Q Auditor-Controller PHIL BATCHELOR, CLERK OF THE BOARD OF Health Services SUPERVISORS AND COUNTY ADMINISTRATOR BYE ,DEPUTY M382/7-83 r� FY 1988-89 Annual Short-Doyle Plan Board Order Page 2 The $92 , 635 increase in State funds represents the State ' s final adjustment for full annualized allocations in this County' s cate- gorical programs for Supplemental Residential Care (SB 155) and Special Education Pupils (AB 3632) . And the $255 ,762 net increase in Federal funds represents an increase in service deli- very to Medi-Cal patients , the end of a one-time-only "War on Drugs" Grant, and the acquisition of 2 new ongoing Federal Grants to provide services to the homeless mentally disabled under the Stewart B . McKinney Homeless Assistance Act (P.L. 100-77) and to eligible legalized aliens under the Immigration Reform and Control Act of 1986 (P.L. 99-603) . The required County matching funds for , the above State allocations are included in the FY 88-89 Health Services Department Budget. III . REASONS FOR RECOMMENDATIONS/BACKGROUND: This FY 88-89 Short-Doyle Plan was reviewed and approved by the County' s Mental Health Advisory Board (MHAB) on March 23 , 1989 . Board of Supervisors ' approval of the 1988-89 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 Part A of the FY 88-89 Short-Doyle Plan on May 24 , 1988 , including the FY 88-89 Federal Block Grant Renewal Application. This FY 88-89 Part B Plan includes the establishment of new vocational and socializa- tion programs by Phoenix Programs, Inc. , start-up of two new residential care programs by Housing for Independent People, Inc. , initiation of a new voluntary money management program for the persistently mentally disabled, and consolidation of inten- sive day treatment services for mentally disturbed children under the newly certified Short-Doyle Medi-Cal program operated by La Cheim School , Inc. Furthermore , the Plan shows that the State has decreased this County' s State Hospital allocation by 596 patient days , from the FY 87-88 allocation of 34 , 220 days to a new total of 33, 624 State Hospital patient days for FY 88-89 , representing the State ' s action to redistribute State Hospital patient days to Dan Diego County due to a preliminary injuction in San Diego vs. O'Connor . The Plan also shows that 21 . 9% of applicable State Short-Doyle funds are budgeted for children' s services. And lastly, this FY 88-89 Short-Doyle Plan includes con- sideration of transferring approximately $325 ,636 of the State Short-Doyle allocation from the State Department of Mental Health to the State Department of Alcohol and Drug Programs for re-allocation to Contra Costa County through the County' s State Drug Program allocation to fund the County' s Discovery Centers Program in FY 89-90 (including the contract program operated by the Boys and Girls Club of East County) .