Title
Health and Human Services Agency, Mental Health Division, recommending the Board consider the following:
1) Approve and authorize the Chair to sign retroactive revenue Agreement 284-F1511 (DHCS 14-90055) with the California Department of Health Care Services, for the provision of alcohol and drug counseling services with a term that began July 1, 2014 through June 30, 2017, in the amount of $3,845,280;
2) Approve and authorize the Chief Administrative Officer, or their designee, to execute additional documents or amendments related to Agreement 284-F1511 that do not affect the maximum dollar amount or term of the Agreement, and contingent upon approval by County Counsel and Risk Management; and
3) Approve and authorize the Director of the Health and Human Services Agency, or successor, to continue to administer Agreement 284-F1511 and authorize the Director or the Chief Fiscal Officer to execute any required fiscal and programmatic reports.
FUNDING: Federal (Substance Abuse Prevention and Treatment Block Grant, and Medicaid), State Behavioral Health Realignment Funds, and State General Fund (Drug Medi-Cal) Funds, administered by the California Department of Health Care Services.
Body
Budget Summary:
Total Estimated Cost (3 years)……………. $3,845,280
Budget: FY 2014-15………………………… $1,281,760
Budget: FY 2015-16………………………… $1,281,760
Budget: FY 2016-17………………………… $1,281,760
Total Funding Available…………………… $3,845,280
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost
There is no Net County Cost associated with this revenue-generating Agreement. Sufficient appropriations are included in Fiscal Year (FY) 2014-15 and will be included in future budgets for the term of the Agreement.
Background
The mission of the Health and Human Services Agency (HHSA), Mental Health Division, Alcohol and Drug Program (ADP) is to provide an array of evidence-based services designed to prevent and reduce alcoholism and drug addiction. HHSA’s Alc...
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