Title
Health Services Department recommending the Board authorize the Chairman to sign Amendment I to Agreement 07-NNA09 with the State of California, Department of Alcohol and Drug Programs (ADP) increasing funding by $13,704 to $1,619,755 for the Fiscal Year 2008-2009 State Net Negotiated Net Amount (NNA) budget.
FUNDING: State of California Alcohol/Drug Program.
Body
BUDGET SUMMARY: |
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|
Total Estimated Cost |
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$1,619,755 |
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|
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Funding |
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Budgeted |
$1,606,051 |
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New Funding |
$13,704 |
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Savings |
$ |
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Other |
$ |
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Total Funding Available |
$1,619,755 |
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|
|
|
Change To Net County Cost |
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$0 |
Fiscal Impact/Change to Net County Cost: None. This three-year Agreement is adjusted periodically by the State, and this increase of $13,704 to the FY 2008-09 allocation was included in the Department's mid-year budget adjustment for FY 2008-09.
Background: El Dorado County receives funding for Alcohol and Drug Program (ADP) services from the State of California Department of Alcohol and Drug Programs via the current multi-year (7/01/07 through 6/30/10) Net Negotiated Amount (NNA) Agreement and State Drug Medi-Cal programs. This is a three-year agreement that is adjusted periodically by the State. This Amendment I increases the FY 2008-09 budget allocation from $1,606,051 to $1,619,755.
Reason for Recommendation: Approval of Amendment I to the State NNA Agreement 07-NNA budget allocation for FY 2008-09 will allow continued provision of services to clients eligible for the funded programs.
Action to be taken following Board approval:
1. Chairman to sign four (4) original Amendments I to Agreement 07-NNA09.
2. Board Clerk's Office to return all four (4) Amendments to Department.
3. Department to return signed Amendments I to State for final execution.
4. Upon receipt from the State, Department to forward one (1) fully executed Amendment I to the Board Clerk's Office.
Contact: Kathy Lang
Concurrences: County Counsel & Risk Management