Agenda

Return

C.100

To:	Board of Supervisors
From:	David Twa, County Administrator
Date:	May 23, 2017

Contra

Costa

County

Subject:

Certificate of Compliance and Medi-Cal Cost Avoidance Program Agreement

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 05/23/2017

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:	Enid Mendoza, (925) 335-1039
cc:	Robert Campbell, County Auditor-Controller

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: May 23, 2017
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Authorize the Chair of the Board of Supervisors to sign the attached County Subvention Program Certificates of Compliance for the County Subvention and Medi-Cal Cost Avoidance Programs as administered by the California Department of Veterans Affairs (CDVA).

FISCAL IMPACT:

The submission of these documents to CDVA allows the County to receive Subvention and Medi-Cal Cost Avoidance revenue for the 2017-2018 fiscal year, decreasing dependence on the County General Fund. It is anticipated that approximately $196,600 will be received, which is estimated to be $188,894 for Subvention and $7,706 for Medi-Cal.

BACKGROUND:

CDVA administers the above two revenue programs per California Code of Regulations, Title 12, Subchapter 4. CDVA conducts annual audits of these program operations to determine whether the workload and staffing needs are consistent with the reported workload activity.

BACKGROUND: (CONT'D)

For FY 2014-15, the County received $90,070 in Subvention and $5,338 in Medi-Cal Cost Avoidance and in 2015-16, $188,894 and $7,706 was received, per the Military and Veterans Code of California, sections 972, 972.1 and 972.5. The significant increase between FY 2014-15 and 2015-16 is due to a "one-time special subvention" of $85,793, which effective November of 2015 was authorized as ongoing funding. FY 2016-2017 revenue is consistent with revenue received in prior years and it is anticipated that FY 2017-18 will be consistent with FYs 2015-16 and 2016-17 revenues.

CONSEQUENCE OF NEGATIVE ACTION:

The County would not be able to receive Subvention and Medi-Cal Cost Avoidance revenue.