TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director of Health & Human Services Agency
REPORT BY: Gaby Garcia, Staff Services Analyst
SUBJECT: Revenue Agreement with Department of State Hospitals (CONREP)
RECOMMENDATION
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Director of Health and Human Services requests approval of and authorization for the Chair to sign the renewal of Revenue Agreement No. 170907B with the Department of State Hospitals for a maximum of $772,941.72 for the term July 1, 2021 through June 30, 2023 for the forensic Conditional Release Program (CONREP) in Napa County.
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EXECUTIVE SUMMARY
Under State law, certain individuals on Penal Code commitments to State hospitals are granted conditional release into specific community mental health treatment programs. Approval of the requested action will make available $772,941.72 in State funding for the County's participation in the Conditional Release Program (CONREP) for the term July 1, 2021 through June 30, 2023.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health & Human Services Mental Health
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
Approval of the requested action is discretionary in that there is no mandate for the County to participate in CONREP. However, the State provides funding for the County to maintain CONREP participants in the community by providing the mental health services they need.
Is the general fund affected?
No
Future fiscal impact:
This Agreement terminates on June 30, 2023. It is included in the Fiscal Year 2021-2022 budget and future fiscal years will be budgeted accordingly.
Consequences if not approved:
If the agreement is not approved, HHSA will not receive funding for CONREP-enrolled participants.
County Strategic Plan pillar addressed:
Healthy, Safe, and Welcoming Place to Live, Work, and Visit
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined...
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