File #: 15-0234    Name: Positions Behavioral Health
Type: General Agenda Item Status: Passed
File created: 3/6/2015 In control: Board of Supervisors
On agenda: 3/17/2015 Final action: 3/17/2015
Title: a. Receive an oral report on the Administrative Review of the Behavioral Health Adult System of Care, and support implementation of the recommendations; and b. Amend Fiscal Year (FY) 2014-15 Health Department Budget 4000, HEA012-8410 to add 25.0 FTE Psychiatric Social Worker IIs, 1.0 FTE Social Worker III, 1.0 FTE Clinical Psychologist, 1.0 FTE Behavioral Health Unit Supervisor, 2.0 FTE Contract Physicians, and 1.0 FTE Deputy Director Behavioral Health; and c. Amend Fiscal Year (FY) 20145-15 Health Department Budget 4000, HEA012-8410 to increase Revenue and Appropriations in the amount of $750,000; and d. Authorize the County Administrative Office and the Auditor Controller to incorporate the position and budget changes in the FY 2014-15 Adopted Budget.
Sponsors: Ray Bullick
Attachments: 1. Board Report BH Positions, 2. Attachement A Behavioral Health.pdf, 3. Completed Board Order
Title
a. Receive an oral report on the Administrative Review of the Behavioral Health Adult System of Care, and support implementation of the recommendations; and
b. Amend Fiscal Year (FY) 2014-15 Health Department Budget 4000, HEA012-8410 to add 25.0 FTE Psychiatric Social Worker IIs, 1.0 FTE Social Worker III, 1.0 FTE Clinical Psychologist, 1.0 FTE Behavioral Health Unit Supervisor, 2.0 FTE Contract Physicians, and 1.0 FTE Deputy Director Behavioral Health; and
c. Amend Fiscal Year (FY) 20145-15 Health Department Budget 4000, HEA012-8410 to increase Revenue and Appropriations in the amount of $750,000; and
d. Authorize the County Administrative Office and the Auditor Controller to incorporate the position and budget changes in the FY 2014-15 Adopted Budget.

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Receive an oral report on the Administrative Review of the Behavioral Health Adult System of Care, and support implementation of the recommendations; and
b. Amend Fiscal Year (FY) 2014-15 Health Department Budget 4000, HEA012-8410 to add 25.0 FTE Psychiatric Social Worker IIs, 1.0 FTE Social Worker III, 1.0 FTE Clinical Psychologist, 1.0 FTE Behavioral Health Unit Supervisor, 2.0 FTE Contract Physicians, and 1.0 FTE Deputy Director Behavioral Health; and
c. Amend Fiscal Year (FY) 20145-15 Health Department Budget 4000, HEA012-8410 to increase Revenue and Appropriations in the amount of $750,000; and
d. Authorize the County Administrative Office and the Auditor Controller to incorporate the position and budget changes in the FY 2014-15 Adopted Budget.

SUMMARY/DISCUSSION:
Last October, the Board was briefed on the administrative review process that would be undertaken in Behavioral Health. The consultants retained for this engagement completed their review of the Adult System of Care and have issued a draft report highlighting the strengths and weaknesses of the current structure, and providing recommendatio...

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