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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
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