HomeMy WebLinkAboutMINUTES - 06051990 - 1.147 /. 1.417
TO: BOARD OF SUPERVISORS M� (�
FROM: Mark Finucane, Health Services Director( Contra
By: Elizabeth A. Spooner, Contracts Administrator Costa
DATE: May 25, 1990 Cougy
Approval of the Alcoholism Program Plan/Budget
SUBJECT:
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) ac BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
A. Approve the Alcoholism Program Plan and Budget for FY
1989/90; and
B. Authorize the Health Services Director or his designee to
execute and submit said Plan and Budget to the State
Department of Alcohol and Drug Abuse Programs.
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:
$1, 054 , 721 Federal
11' 160, 521 State
2 , 557,994 Fees and Other Revenue
III. REASONS FOR RECOMMENDATIONS/BACKGROUND:
The Board of Supervisors approved the Preliminary Alcoholism Plan
and Budget on October 17, 1989 . The FY 1989-90 Program Plan is
substantially the same as the Preliminary Plan. It reflects
modest changes, to accomplish the priorities of the Alcoholism
Advisory Board and Department Administration, which occurred
during the Fiscal Year.
This Annual Plan Budget for FY 1989-90 was reviewed and
recommended for approval by the County's Alcoholism Advisory.
Board.
CONTINUED ON ATTACHMENT. YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMM DA ION OF BOARD OMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON JUNAPPROVED AS RECOMMENDED
OTHER
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
JUN 5 1990
CC: Health Services (Contracts) ATTESTED
Auditor-Controller (Claims)
State Department of Alcohol Phil Batchelor, Clerk of the Board of
SupmW3 and County Administrator
and Drug Programs
M38217-83 By Aae�kcDEPUTY .