Title
Health Services Department recommending the Board authorize the Chair to sign Amendments to four Alcohol and Other Drug Counseling Agreements for the period July 1, 2010 through June 30, 2011 as follows:
1) EDCA Lifeskills, Agreement 042-110-P-E2010: original amounts $12,000 provisional and $20,000 not-to-exceed; amended amounts $51,384 provisional and $70,000 not-to-exceed;
2) New Morning Youth and Family, Agreement 087-110-P-E2010: original amounts $13,161 provisional and $20,000 not-to-exceed; amended amounts $61,088 provisional and $70,000 not-to-exceed;
3) Progress House, Agreement 097-110-P-E2010: original amounts $33,660 provisional and $40,000 not-to-exceed; amended amounts $187,204 provisional and $200,000 not-to-exceed; and
4) Tahoe Youth and Family Services, Agreement 097-110-P-E2010; original amounts $17,400 provisional and $20,000 not-to-exceed; amended amounts $74,541 provisional and $87,000 not-to-exceed.
FUNDING: State Negotiated Net Amount (NNA) Agreement.
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BUDGET SUMMARY:
Total Estimated Cost $374,217
Funding Original Amount Amended Amount
Budgeted (at Addenda) $374,217
EDCA Lifeskills $12,000 $51,384
New Morning Youth & Family $13,161 $61,088
Progress House $33,660 $187,204
Tahoe Youth & Family $17,400 $74,541
Change To Net County Cost $0 $0
Fiscal Impact/Change to Net County Cost: There is no Net County Cost associated with these Agreements. All funding is from the State NNA Agreement. There are sufficient appropriations within the character set 40 of 11-109-002 to provide for these amendments. The Department will request a current year budget adjustment at midyear if needed.
Background: The Health Services Department's Alcohol and Drug Program receives an annual State Negotiated Net Amount (NNA) Agreement that includes multiple State and Federal funding streams to provide substance abuse counseling, testing, and treatment services. The Department subcontra...
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