File #: 06-00863    Version:
Type: Agenda Item Status: Departmental Agenda
File created: 9/1/2006 In control: BOARD OF SUPERVISORS
On agenda: 9/26/2006 Final action:
Title: HEARING - Consider the recommendations regarding the implementation of the Mental Health Services Act (MHSA), as follows: (EST. TIME: 25 MIN.) a) Accept $5.1 million from the State Department of Mental Health for implementation and operation of the MHSA programs for Fiscal Year 06-07; b) Direct the Auditor-Controller to create a separate Special Revenue Fund for the purpose of segregating MHSA funding, expenditures and designations; c) Adopt one resolution, effective September 25, 2006 adding: One (.75 FTE) Psychiatrist I/II, (Class 6165/6166), Ranges 7290/7510 ($11,235-$11,235/$12,538-$12,538); One (.5 FTE) Psychiatrist I/II, (Class 6165/6166), Ranges 7290/7510 ($11,235-$11,235/$12,538-$12,538); One (1.0 FTE) Clinical Psychologist I/II, (Class 1758/1759), Ranges 5866/6066 ($4,524-$5,523/$4,998-$6,102); Five (1.0 FTE) Psychiatric Nurse I/II, (Class 6147/6148), Ranges 5926/6026 ($4,661...
Sponsors: ALCOHOL, DRUG AND MENTAL HEALTH SERVICES
Attachments: 1. Board Letter / Attachments 9/12/06, 2. Board Letter / Attachments 9/26/06, 3. Presentation 09/26/06
Title
HEARING - Consider the recommendations regarding the implementation of the Mental Health Services Act (MHSA), as follows: (EST. TIME: 25 MIN.)
 
a) Accept $5.1 million from the State Department of Mental Health for implementation and operation of the MHSA programs for Fiscal Year 06-07;
 
b) Direct the Auditor-Controller to create a separate Special Revenue Fund for the purpose of segregating MHSA funding, expenditures and designations;
 
c) Adopt one resolution, effective September 25, 2006 adding:
 
     One (.75 FTE) Psychiatrist I/II, (Class 6165/6166), Ranges 7290/7510
              ($11,235-$11,235/$12,538-$12,538);
     One (.5 FTE) Psychiatrist I/II, (Class 6165/6166), Ranges 7290/7510
              ($11,235-$11,235/$12,538-$12,538);
     One (1.0 FTE) Clinical Psychologist I/II, (Class 1758/1759), Ranges 5866/6066
              ($4,524-$5,523/$4,998-$6,102);
     Five (1.0 FTE) Psychiatric Nurse I/II, (Class 6147/6148), Ranges 5926/6026
              ($4,661-$5,690/$4,900-$5,981);
     Six (1.0 FTE) ADMHS Recovery Assistant, (Class 5160), Range 4446
             ($2,228-$2,720);
     Eight (1.0 FTE) ADMHS Practitioner Intern/I/II, (Class 5190/5191/5192),
              Ranges 5286/5486/5576 ($3,387-$4,135/$3,743-$4,569/$3,914-$4,779);
     One (1.0 FTE) Accountant III, (Class 0016), Range 5726 ($4,219-$5,150); and
 
d) Approve the Budget Revision Request 2006290 to establish the budget for MHSA funding and associated revenues and expenditures of $5.1 million.
 
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Body
[Enter body here.]