Agenda

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C. 25

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

Contra

Costa

County

Subject:

Appropriation Adjustment for a Vehicle for Center for Recovery and Empowerment Project

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 No. 5066 authorizing the transfer of appropriations in the amount of $39,507 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 implementation of the Center for Recovery and Empowerment Project.

FISCAL IMPACT:

This action increases appropriations in General Services – Fleet Services (0064) and reduces appropriations in Behavioral Health Services (5899) by $39,507. This purchase is funded 100% by Mental Health Services Act funds.

BACKGROUND:

The Center for Recovery and Empowerment is an intensive outpatient treatment program offering three levels of care: intensive, transitional and continuing care to adolescents dualy diagnosed with substance use and mental health disorders. Services that will be provided include a multi-disciplinary team, and will include individual, group and family therapy, and linkage to community services. Vehicle will be used to transport adolescents to and from center and other services within the community that are part of the treatment plan. This will include: County programs, service providers, Young People Alcohol Anonymous, schools and field trips to support adventure therapy. The purchase of this vehicle will allow the County to implement the Center for Recovery and Empowerment project.

CONSEQUENCE OF NEGATIVE ACTION:

If this appropriation adjustment is not approved, the division will not be able to purchase a car to implement the Center for Recovery and Empowerment project.