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File #: 26-0140    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 1/15/2026 In control: Behavioral Health and Recovery Services
On agenda: 2/3/2026 Final action:
Title: Approval of the Update to the 25-26 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
Attachments: 1. Update to the 25-26 Annual Update to the 3-Year plan With Public Comments
TO: BOARD OF SUPERVISORS
FROM: Behavioral Health and Recovery Services
MEETING DATE: February 3, 2026


DEPARTMENT CONTACT:
Jenine Miller, Psy.D.
PHONE:
707-472-2324


ITEM TYPE: Consent Agenda

TIME ALLOCATED FOR ITEM: N/A


AGENDA TITLE:
title
Approval of the Update to the 25-26 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 update to the 25-26 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:
June 3, 2025, Item 3p) Approval of the 2023-26 Mental Health Services Act Three-Year Program and Expenditure Plan .

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

The purpose of this Update to the Annual Update is to provide transparency with the DHCS Program Review Conducted in Spring of 2025. All changes to this plan are included as appendices to address specific findings within the Program Review.

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