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HEARING - Receive funding recommendations from the Tobacco Settlement Advisory Committee (TSAC) for Fiscal Year 2004-05, as follows: (EST. TIME: 15 MIN.)
a) Receive recommendation to place 20% of FY 2004-05 tobacco settlement revenues into the TSAC endowment. (Total TSAC revenues in FY 2004-05 are estimated to be $4,280,272. The 20% distribution to the TSAC endowment would be $856,055.)
b) Receive recommendation to allocate the balance of FY 2004-05 tobacco settlement revenues (estimated at $3,424,217) plus interest projected to be earned in FY 2003-04 (estimated at $88,549 for a total of $3,512,766), as follows:
$ 80,000 - ADMHS - Alcohol and Drug Program
280,000 - ADMHS - Multi-Agency Integrated System of Care
150,000 - ADMHS - Psychiatric Crisis and Recovery Services
40,000 - Adult and Aging Network
30,000 - Air Pollution Control District
40,000 - CADA - Cacique Shelter
100,000 - Dental
180,000 - Emergency Room Physician Care
40,000 - FSA - 211 After Hours Web Based Access
730,000 - Hospital/Emergency Room
In-Home Supportive Services *
$200,000 allocated to IHSS for FY 03-04 will be rolled over to FY 04-05
730,000 - Primary & Specialty Care
37,000 - Project Clean Water
95,000 - Santa Barbara Neighborhood Clinics
39,766 - Santa Barbara Regional Health Authority Foundation
811,000 - Tobacco Prevention & Education
130,000 - TSAC Administration Overhead and Evaluation
$3,512,766 - Total
$3,512,766 - Total Projected Amount Available for FY 04-05
c) Receive recommendation to decrease funding proportionately for allocations recommended in b in the event that the funding received for FY 2004-05 tobacco settlement is less than $3,512,766;
d) Receive recommendation to allocate additional funding to infrastructure for the Public Health and Alcohol, Drug and Mental Health Departments in the event that the funding received for FY 2004-05 tobacco settlement is more than $3,512,766.
(These recommendations from the Tobacco Settlement Advisory Committee (TSAC) are submitted for consideration during Fiscal Year 04-05 Budget Hearings.)
COUNTY ADMINISTRATOR'S RECOMMENDATION: POLICY
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