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File #: 15-0964    Version:
Type: Agenda Item Status: Approved
File created: 8/4/2015 In control: Board of Supervisors
On agenda: 6/13/2016 Final action: 6/13/2016
Title: Health and Human Services Agency, Mental Health Division, recommending the Board: 1) Adopt the County’s Mental Health Services Act Fiscal Year 2016/17 Plan Update, including the Innovation Plans; 2) Authorize implementation of Fiscal Year 2016/17 Plan Update, with the exception of the Innovation Plans that must be approved by the Mental Health Services Oversight and Accountability Commission (MHSOAC) after adoption by the Board, and authorize implementation of the Innovation Plans following final approval by the MHSOAC; and 3) Adopt and authorize the Chair to sign Resolution 089-2016 to add a 1.0 Full Time Equivalent allocation for a Mental Health Worker I/II. FUNDING: State Mental Health Services Act Funds, Federal Medi-Cal, Expenditure Offsets from Insurance Reimbursements (Federal, State or Private Insurance), State AB 109, Federal Allocations, Interest.
Attachments: 1. 2A - HHSA Personnel Allocation Resolution MHSA 06/13/16, 2. 2B - FY 16-17 MHSA Plan Full Project Description DRAFT FINAL 6-18-16, 3. 2C - FY 2016-17 MHSA Plan - Additional Attachments DRAFT FINAL 6-13-16, 4. 2D - FY 2016-17 MHSA Plan Update DRAFT FINAL 6-13-16, 5. Executed Resolution 089-2016, 6. A - FY 2015-16 MHSA Plan Update 8-25-15, 7. B - FY 2015-16 MHSA Programs and Projects 8-25-15, 8. C - MHSA Plan Presentation 8-25-15, 9. D - MHSA Housing Prog Funding Release Form 8-25-15
Title
Health and Human Services Agency, Mental Health Division, recommending the Board:
1) Adopt the County’s Mental Health Services Act Fiscal Year 2016/17 Plan Update, including the Innovation Plans;
2) Authorize implementation of Fiscal Year 2016/17 Plan Update, with the exception of the Innovation Plans that must be approved by the Mental Health Services Oversight and Accountability Commission (MHSOAC) after adoption by the Board, and authorize implementation of the Innovation Plans following final approval by the MHSOAC; and
3) Adopt and authorize the Chair to sign Resolution 089-2016 to add a 1.0 Full Time Equivalent allocation for a Mental Health Worker I/II.

FUNDING: State Mental Health Services Act Funds, Federal Medi-Cal, Expenditure Offsets from Insurance Reimbursements (Federal, State or Private Insurance), State AB 109, Federal Allocations, Interest.
Body
DEPARTMENT RECOMMENDATION
Health and Human Services Agency (HHSA) recommending the Board adopt and authorize implementation of the Mental Health Services Act (MHSA) Fiscal Year (FY) 2016-17 Plan Update (except Innovation), and adopt the County’s MHSA FY 2016-17 Innovation Plans and authorize implementation following final approval by the Mental Health Services Oversight and Accountability Commission (MHSOAC). HHSA also recommending the Board adopt and authorize the Chair to sign Resolution xxx-2016 to add a 1.0 Full Time Equivalent allocation for a Mental Health Worker I/II to support Assisted Outpatient Treatment and Restoration of Competency services.

DISCUSSION / BACKGROUND
California voters passed Proposition 63, the MHSA, in November of 2004, and the MHSA became effective January 1, 2005. The MHSA imposes a one percent (1%) tax on personal income in excess of $1,000,000. These funds are distributed to Counties through the State and are intended to transform the Mental Health System into one that is consumer and family driven; is recovery oriented, accessible and culturally competent; ...

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