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Health Services Department, in collaboration with the El Dorado County Superior Court, recommending Chairman be authorized to sign the following Agreements:
1) Comprehensive Drug Court Implementation (CDCI) Dependency Drug Court (DDC) Notice of Grant Award Agreement DDC-09-10-09 in the amount of $92,659 for the term July 1, 2009 through June 30, 2010 to provide funding for Dependency Drug Court services; and,
2)Comprehensive Drug Court Implementation (CDCI) Notice of Grant Award Agreement CDCI 09-10-09 in the amount of $93,334 for the term January 1, 2010 through December 31, 2010 to provide funding for the Comprehensive Drug Court Implementation program.
FUNDING: State Department of Alcohol & Drug Programs
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BUDGET SUMMARY:
Total Estimated Cost $92,659 - DDC
$93,334 - CDCI
Funding
Budgeted $92,659 DDC Grant Award
$18,532 County Match
$93,334 CDCI Grant Award
$18,667 County Match
Total Funding Available $185,993
Net County Cost $0
Fiscal Impact/Change to Net County Cost: None. The DDC grant has a 20% County match requirement of $18,532, which is to be covered by in-kind services funded by Substance Abuse Prevention and Treatment (SAPT) Federal Block Grant funding. However, this amount was estimated at $11,582 in the FY 2009-10 Alcohol/Drug Program budget prior to receipt of Grant Notice; adjustment to FY 2009-10 to accommodate actual match amount will be addressed in the FY 2009-10 Budget Addenda process.
The CDCI grant also has a 20% County match requirement of $18,667 funded by Substance Abuse Prevention and Treatment (SAPT) Federal Block Grant funding. However, only a portion of this amount was budgeted in FY 2009-10 as the term of the grant begins January 1, 2010; the remainder will be budgeted in FY 2010-11.
At the advice of Counsel, Department wishes to advise the Board that this Agreement contains a budget contingency clause f...
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