File #: 08-00028    Version:
Type: Agenda Item Status: Departmental Agenda
File created: 12/20/2007 In control: BOARD OF SUPERVISORS
On agenda: 4/22/2008 Final action:
Title: HEARING - Consider recommendations regarding core Adult Mental Health services of the Alcohol, Drug and Mental Health Services Department (ADMHS), as follows: (EST. TIME: 2 HRS.) a) Receive a status report regarding ADMHS' implementation of a Restructuring Plan which brings expenditures in core Adult Mental Health services into balance with available revenue for FY 2008-09; and b) Approve any necessary Budget Revision Requests to transfer funds for mental health services for FY 2007-2008 in the amount of $2.3 million. (4/5 vote required) COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Sponsors: ALCOHOL, DRUG AND MENTAL HEALTH SERVICES
Attachments: 1. Statewide Financial Picture, 2. Letter from Cal Council of Comm. Mental Health Agencies, 3. Presentation 4/22/08, 4. Board Letter 4/22/08, 5. Presentation 3/11/08, 6. Draft Proposal 3/11/08, 7. Board Letter 3/11/08, 8. Board Letter 2/5/08, 9. Presentation 2/5/08, 10. Board Letter 1/8/08
Title
HEARING - Consider recommendations regarding core Adult Mental Health services of the Alcohol, Drug and Mental Health Services Department (ADMHS), as follows: (EST. TIME: 2 HRS.)
 
a) Receive a status report regarding ADMHS' implementation of a Restructuring Plan which brings expenditures in core Adult Mental Health services into balance with available revenue for FY 2008-09; and
 
b) Approve any necessary Budget Revision Requests to transfer funds for mental health services for FY 2007-2008 in the amount of $2.3 million. (4/5 vote required)
 
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
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