Title
Body
MEMORANDUM
TO: BOARD OF SUPERVISORS
FROM: Todd Metcalf, B.S.
Behavioral Health Services Administrator
DATE: November 19, 2019
SUBJECT: a) Presentation of Mental Health Services Act Annual Updates for Fiscal Year 2017-2018 through Fiscal Year 2019-2020 and; b) Consideration of Resolution Approving the FY 2018-19 & FY 2019-20 Annual Updates to the Mental Health Services Act Three-Year Program and Expenditure Plan for Fiscal Year 2017-2018 through Fiscal Year 2019-2020
EXECUTIVE SUMMARY: Attached, for your review and adoption is the FY 2018-19 & FY 2019-20 Annual Updates to the Mental Health Services Act Three-Year Program and Expenditure Plan for Fiscal Year 2017-2018 through Fiscal Year 2019-2020.
FISCAL IMPACT: X None __Budgeted __Non-Budgeted
FISCAL IMPACT (Narrative): There is no fiscal impact as a result of the FY 2018-19 Annual Update. However, due to a surplus of MHSA funds, there is a proposed increase in spending of the FY 2019-2020 Annual Update of existing funds.
STAFFING IMPACT (if applicable): At the mid-year budget review, additional staffing will be proposed to address outreach and prevention activities and the Full Service Partnership program.
Recommended Action
RECOMMENDED ACTION: Adopt Resolution Approving the FY 2018-19 & FY 2019-20 Annual Updates to the Mental Health Services Act Three-Year Program and Expenditure Plan for Fiscal Year 2017-2018 through Fiscal Year 2019-2020.