HomeMy WebLinkAboutMINUTES - 06261990 - 1.82 J
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TO: BOARD OF SUPERVISORS i'� "' �.>-s •:` .�,
r1 Contra
FROM: Mark Finucane , Health Services Director Costa
County
Y. 1
DATE: June 11 , 1990
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SUBJECT: Approval and Adoption of the County' s FY 1989-90 Annual
Mental Health Short-Doyle Plan and Budget (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 and Budget (Part B) for FY 1989-90
(attached hereto) , including the "Addendum for Federal Mental
Health Block Grant Allocation" which contains the County' s
plan for beginning the redirection of over 41 percent of the
$1 , 474 , 186 Block Grant Allocation amount into new program
activities which will - be fully implemented in FY 1990-91 ;
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:
1 . Execute the ADAMHA Block Grant Allocation Worksheet (Form
MH 1772A) showing acceptance of the Block Grant
Allocation amount and the "Assurance of Compliance with
Federal Requirements on the Use of Allotments" ;
2 . Submit Block Grant Detailed Budgets (Form MH 1779) to the
State Department of Mental Health following approval of
the Short-Doyle Plan and Budget (Part B) ; and
3 . Submit said Plan and Budget for FY 1989-90 to the State
and .make any minor corrections or changes that may be
requested by the State Department of Mental Health.
CONTINUED ON ATTACHMENT: RYES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD 004ITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON July 2 6 IRM APPROVED AS RECOMMENDED X 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 ON THE DATE SHOWN.
JUN 2 6 1990
cc: Health Services" (Contracts) ATTESTED
Auditor-Controller (Claims) PHIL BATCHELOR,CLERK OF THE BOARD OF
State Department of Mental Health SUPERVISORS AND COUNTY ADMINISTRATOR
M382 (10/88) BY DEPUTY
FY 1989-90 Annual Short-Doyle. Plan
Board Order
Page 2
II . FINANCIAL IMPACT:
Funding is contained in the current Alcohol , Drug Abuse , and
Mental Health Budget of the Health Services Department. The
County will receive outside funding in the following amounts :
$ 5 , 853 , 396 Federal
$11,995 ,887 State
III . REASONS FOR RECOMMENDATIONS/BACKGROUND:
The Board of Supervisors approved the Annual Mental Health
Short-Doyle Part A Plan and Budget for FY 1989-90 on August 15 ,
1989 , and the Federal Block Grant Renewal Application as an
Addendum to the Part A Plan on March 13 , 1990 . This FY 1989-90
Part B Plan is substantially the same as the County' s
Preliminary Part A Plan. It reflects modest changes to
accomplish the priorities of the Mental Health Advisory Board and
Department Administration which occurred during the Fiscal Year .
The Part B Plan and Budget , including the. Federal Mental Health
Block Grant Allocation Addendum, for FY 1989-90 was reviewed
and recommended for approval by the County ' s Mental Health
Advisory Board on April 26 , 1990 .
Board of Supervisors ' approval of the 1989-90 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 .