Title
Human Services Department, Social Services Division, recommending the following:
(1) Approve proposal to change the current approach to administration and provision of Wraparound Program Services to ensure accountability, efficiency and responsiveness in the administration and provision of services;
(2) Approve Budget Transfer 26078 reallocating expenditures within said Department, Fund 11-113-002, to accommodate and implement proposed administrative and programmatic changes within the Wraparound Program Index Code 530410; and
(3) Approve Budget Transfers 26079 and 26080 to implement corresponding reductions for fiscal year 2005/2006 direct services in the amount of $224,639 in the Mental Health Department's budget. (4/5 vote required)
FUNDING: Federal and State WRAP Program funding.