Title
Health Services Director requesting authorization to sign and submit the State Mental Health Services Act (MHSA) Community Services and Supports (CSS) update and amendment and associated submittal documents/exhibits modifying the existing Three-Year Program and Expenditure Plan to include revisions approved in concept during Fiscal Year 2008-2009 budget hearings and to incorporate an increase in the Fiscal Year 2008-2009 CSS allocation from the State in the amount of $338,600.
FUNDING: Mental Health Services Act (MHSA) Funds.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Add'l Revenue |
|
$338,600 |
|
|
|
Funding |
|
|
Budgeted |
$338,600 |
|
New Funding |
$ |
|
Savings |
$ |
|
Other |
$ |
|
Total Funding Available |
$338,600 |
|
Change To Net County Cost |
|
$0 |
Fiscal Impact/Change to Net County Cost: No change to Net County Cost.
Reason for Recommendation: The Department is recommending Board authorization to submit an amendment and update to the Community Services and Supports (CSS) Plan to reflect programmatic revisions approved in concept during FY 2008-09 budget hearings and to incorporate an increase in the FY2008-09 CSS allocation from the State in the amount of $338,600.
The CSS Plan Update has been posted for the required 30-day community review process. Additional information regarding the plan update and amendment is attached and on file with the Board Clerk.
Action to be taken following Board approval: Health Services Department will submit plan update and amendment to the State Department of Mental Health.