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File #: 12-0205    Version: 1 Name: Intergovernmental Transfer
Type: ATR Status: Approved
In control: Health and Social Services
On agenda: 4/3/2012 Final action: 4/3/2012
Title: Approve a revised Intergovernmental Transfer to the State of California in the amount of $4,433,339 for mental health services for Medi-Cal clients; Authorize the County Administrator to execute the necessary agreements with the State of California and Partnership HealthPlan of California and any related documents; and Approve an Appropriation Transfer Request (ATR) for additional increase in appropriations for FY2011/12 in the amount of $532,001 representing a $443,334 additional IGT plus an increase in State administrative fee of $88,667 and recognize an increase of $532,001 in unanticipated Federal Revenue in FY2011/12 (4/5 vote required)
District: All
Attachments: 1. Minute Order.pdf
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Approve a revised Intergovernmental Transfer to the State of California in the amount of $4,433,339 for mental health services for Medi-Cal clients; Authorize the County Administrator to execute the necessary agreements with the State of California and Partnership HealthPlan of California and any related documents; and Approve an Appropriation Transfer Request (ATR) for additional increase in appropriations for FY2011/12 in the amount of $532,001 representing a $443,334 additional IGT plus an increase in State administrative fee of $88,667 and recognize an increase of $532,001 in unanticipated Federal Revenue in FY2011/12 (4/5 vote required)

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Published Notice Required? Yes ____ No __X_
Public Hearing Required? Yes ____ No __X_

DEPARTMENTAL RECOMMENDATION:

The Department of Health and Social Services (H&SS) recommends the Board:
1) Approve a revised Intergovernmental Transfer (IGT) to the State of California in the amount of $4,433,339 for mental health services;
2) Authorize the County Administrator to execute the necessary agreements with the State of California and Partnership HealthPlan of California (PHC) and any related documents;
3) Approve an Appropriation Transfer Request (ATR) to increase appropriations for FY2011/12 in the amount of $532,001 representing an increase in IGT of $443,334 plus an increase in State administrative fee of $88,667 and recognize an increase of $532,001 in unanticipated Federal Revenue in FY2011/12 (4/5 vote required).

SUMMARY/DISCUSSION:

On March 13, 2012, the Board approved an IGT, authorizing the transfer of $3,990,005 to the California Department of Health Services (CDHS), allowing the County to draw down additional Federal funds. In addition to the IGT funds of $3,990,005, the Board also authorized the payment of a State administrative fee of twenty percent ($798,001). Under the proposed agreement, the County would receive $10,269,477 in unanticipated Federal funds, for a net increase i...

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