Agenda

Return

C. 30

To:	Board of Supervisors
From:	Anna Roth, Health Services Director
Date:	July 10, 2018

Contra

Costa

County

Subject:

Appropriation Adjustment for Behavioral Health Services Administration

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 07/10/2018

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 White, 925-957-5201
cc:	Windy Taylor Tasha Scott Marcy Wilhelm

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: July 10, 2018
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. 5084 authorizing the transfer of appropriations in the amount of $68,108 from Behavioral Health Services Division – Mental Health Services Act Innovation (5899) to General Services – ISF Fleet Services (0064) for the purchase of two vehicles for the implementation of the cognitive behavioral social skills training in augmented board and care facilities.

FISCAL IMPACT:

This action increases appropriations in General Services – Fleet Services (0064) and reduces appropriations in Behavioral Health Services (5899) by $68,108. This purchase is funded 100% by Mental Health Services Act funds.

BACKGROUND:

The Cognitive Behavioral Social Skills Training (CBSST) in augmented board and care facilities involves a team whose primary responsibility will be to lead CBSST groups at board and care facilities that house Contra Costa County consumers. Services that will be provided include a combination of cognitive behavioral therapy, social skills training and problem solving therapy. Groups that will be implemented in the board and care facilities are designed to assist consumers in improving their ability to recognize and change inaccurate beliefs, as well as improve communication and problem solving skills. The vehicles will be used to transport multiple consumers to and from groups at various board and care facilities, County programs and service providers.

CONSEQUENCE OF NEGATIVE ACTION:

If this appropriation adjustment is not approved, the Division will not be able to purchase these vehicles to implement the CBSST in augmented board and care facilities.