Agenda

Return

C. 24

To:	Board of Supervisors
From:	Anna Roth, Health Services Director
Date:	April 24, 2018

Contra

Costa

County

Subject:

Appropriation Adjustment for a vehicle for the Older Adult Mental Health Clinic

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 04/24/2018

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Matthew Luu, 925-957-5201
cc:	Tasha Scott Marcy Wilhelm Windy Taylor

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: April 24, 2018
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Health Services Department (5899) / Fleet ISF (0064): Approve Appropriation and Revenue Adjustment # 5066 authorizing the transfer of appropriations in the amount of $43,506 from Behavioral Health Services Division – Mental Health Services Act Innovation to General Services – ISF Fleet Services for the purchase of one (1) vehicle for the Mental Health Older Adult Clinic.

FISCAL IMPACT:

This action increases appropriations in General Services – Fleet Services (0064) and reduces appropriations in Behavioral Health Services (5899) by $43,506. This purchase is funded 100% by Mental Health Services Act funds.

BACKGROUND:

Mental Health Older Adult Clinic provides a continuum of care to seniors throughout Contra Costa County with teams that provide outreach, engagement, and on-going services to the most imperiled seniors in the County. The Intensive Care Management Program consists of three multidisciplinary teams who provide community-based services to individuals diagnosed with a chronic and severe mental illness in their homes, board and care homes, shelters, etc. The vehicle will be used to transport older adults to and from the clinic and to other services within the community that are part of the treatment plan. This will include County programs and services providers.

CONSEQUENCE OF NEGATIVE ACTION:

If this appropriation adjustment is not approved, the division will not be able to purchase the vehicle for the Mental Health Older Adult Clinic.