RECOMMENDATION(S):
Approve and authorize the Health Services Director or his designee (Haven Fearn) to execute, on behalf of the County, Standard Agreement (Amendment) #29-502-24 (07-NNA07, 01), with the State Department of Alcohol and Drug Programs, effective July 1, 2008 to amend Standard Agreement #29-502-22 (as amended by Standard Agreement Amendment #29-502-23), to reflect an increase by the State, Federal Block Grant and Federal Drug Medi-Cal funding, in an amount not to exceed $93,833, for fiscal year 2008-2009, with a new payment limit of $11,608,332, with no change in the original term of July 1, 2007 through June 30, 2010.
FISCAL IMPACT:
Approval of this (Amendment) agreement will increase the funds for fiscal year 2008-2009 by $93,833 from the State, Federal and Federal Drug Medi-Cal as follows:
FISCAL IMPACT: (CONT'D)
|
FY 2007-08 |
As Amended |
Net Change |
State General Funds |
$2,989,235 |
$ 3,009,819 |
$20,584 |
Federal Block Grants |
6,438,596 |
6,441,684 |
3,088 |
Federal Drug/Med-Cal |
2,086,668 |
2,156,829 |
70,161
|
TOTAL |
$11,514,499 |
$11,608,332 |
$93,833
|
|