To: BOARD OF SUPERVISORS
From: Behavioral Health and Recovery Services
Meeting Date: June 3, 2025
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Department Contact: |
Jenine Miller, Psy.D. |
Phone: |
707-472-2324 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of the 2025-26 Annual Update to the 2023-26 Mental Health Services Act Three-Year Program and Expenditure Plan; and Authorization for the Health Services Director to Sign and Submit the Plan to the Department of Health Care Services
End
Recommended Action/Motion:
recommendation
Approve the 2025-26 Annual Update to the 2023-26 Mental Health Services Act Three-Year Program and Expenditure Plan; and authorize the Health Services Director to sign and submit the plan to the Department of Health Care Services.
End
Previous Board/Board Committee Actions:
December 3rd, 2024; Item 3j) BOS 24-1032 Three-Year Program and Expenditure Plan and Annual Update.
Summary of Request:
Mendocino County receives funding from the Mental Health Services Act (MHSA) and each county must prepare and submit a Three-Year Program and Expenditure Plan and Annual Update for MHSA Programs. The 2023-2026 Plan is based on a needs assessment within the Mental Health Services community of Mendocino County and reflects the stakeholder feedback combined with the direction of the Behavioral Health Advisory Board.
A Request for Proposals for services was conducted for Community Services and Supports and Prevention and Early Intervention programs with the MHSA. Programs selected through this process and subsequent contract negotiations are reflected in this plan.
MHSA served 6306 unduplicated clients at a cost of $1,521.67 per client in FY 23-24
Alternative Action/Motion:
Return to staff for alternative handling.
Strategic Plan Priority Designation: A Safe and Healthy County
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: Annual Update 25-26 for Public Comment <https://www.mendocinocounty.gov/home/showpublisheddocument/70317/638778086349200000>
Fiscal Details:
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source of funding: Mental Health Services Act |
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current f/y cost: N/A |
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budget clarification: N/A |
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annual recurring cost: Varies |
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budgeted in current f/y (if no, please describe): Yes |
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revenue agreement: No |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO Liaison: Tony Rakes, Deputy CEO
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved |
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Date: June 3, 2025 |
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