Title
Public Health Department recommending the following:
1) Approve and authorize the appropriation of General Fund money to satisfy the match requirement for the Substance Abuse Offender Treatment Program (OTP) as was initially brought to the Board at the meeting of September 26, 2006; (said match requirement is 10% of the amount provided by OTP and totals $16,861);
2) Approve and authorize the Chairman to sign retroactive Agreement with Progress House, Inc. for services for which this funding is intended; and
3) Approve and authorize the Chairman to sign the Budget Transfer 27129 to reflect the funding from OTP and associated expenditures in the County's FY 06/07 budget.
RECOMMENDED ACTION: Approve.
FUNDING: OTP funds and General Fund match.
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BUDGET SUMMARY:
Total Estimated Cost*$151,749 Funding Budgeted$ New Funding$151,749 Savings$ Other$ Total Funding Available$151,749Change To Net County Cost**$16,861*Total amount of OTP Funding
**Total General Fund expenditures from November 1, 2006 through November 30, 2007
Fiscal Impact/Change to Net County Cost: The allowable timeframe for expenditure of the $151,749 is November 1, 2006 through November 30, 2007. For fiscal year 2006-2007, a general fund match of $11,241 is required. The remaining $5,620 General Fund match will be budgeted in FY 07/08. The total contract amount with Progress House, Inc. is $60,000.
Background: On September 6, 2006 the El Dorado County Board of Supervisors agreed, in principle, via agenda item 06-1489, to support the 10% general fund match required by OTP. The original State allocation figure from agenda item 06-1489 was $171,394. Upon final release, the State reduced this total to $151,749, requiring a match of $16,861. This general fund match is $2,783 less than the original request of $19,044.
El Dorado County's Substance Abuse and Crime Prevention Act (SACPA) program began serving clients in July of 2001. As de...
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