DATE: June 4, 2019
TO: Board of Supervisors
SUBMITTED BY: Dawan Utecht, Director of Behavioral Health
SUBJECT: Department of Behavioral Health Budget Resolutions
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2018-19 appropriations in the 1991 Realign-Behavioral Health Org 5245 in the amount of $9,000,000 (4/5 vote).
2. Adopt Budget Resolution increasing the FY 2018-19 appropriations in the Mental Health (EPSDT) Org 5637 in the amount of $4,000,000 (4/5 vote).
3. Adopt Budget Resolution increasing the FY 2018-19 appropriations and estimated revenues in the Behavioral Health Org 56302007 in the amount of $13,000,000 (4/5 vote).
4. Adopt Budget Resolution increasing the FY 2018-19 appropriations in the Mental Health (Managed Care) Org 5636 in the amount of $3,000,000 (4/5 vote).
5. Adopt Budget Resolution increasing the FY 2018-19 appropriations and estimated revenues in the Behavioral Health Org 56302666 in the amount of $3,000,000 (4/5 vote).
6. Adopt Budget Resolution increasing the FY 2018-19 appropriations in the Prop 36 Org 1060 in the amount of $75.57 (4/5 vote).
7. Adopt Budget Resolution increasing the FY 2018-19 appropriations in the Drug Medi-Cal County Admin Org 1064 in the amount of $15.72 (4/5 vote).
8. Adopt Budget Resolution increasing the FY 2018-19 appropriations and estimated revenues in the Behavioral Health Org 56302080 in the amount of $91.29 (4/5) vote).
REPORT
Approval of recommended actions one through five will allow the Department of Behavioral Health to continue funding various Substance Use Disorder (SUD), Early and Periodic Screening, Diagnostic and Treatment (EPSDT) services, and specialty mental health services to eligible Medi-Cal beneficiaries. Approval of recommended actions six through eight will allow the Department to expend remaining Prop 36 and Drug Medi-Cal County Admin revenue funds.
ALTERNATIVE ACTION(S):
There are no viable alternative actions. If the recommended actions are not ap...
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