Transcript authorization to increase the not to exceed amount of purchase

RECOGNIZE AND APPROPRIATE $90,000 FOR
THE SUBSTANCE ABUSE PREVENTION
AND CONTROL (SAPC) GRANT
Presented by Michael Johnson
Director of Public Health
October 10, 2016
Finance Committee/City Council
Background
Public Health Department
• In July 2016, Los Angeles County awarded the Public
Health Department $90,000 in grant funds for the
Substance Abuse Prevention and Control (SAPC)
Grant to support the following activities:
> Increase supplementary education about risks associated with
substance misuse;
> Increase awareness about the dangers of opiate drug use;
> Increase existing school-based services including community
outreach and community policy enhancement efforts; and
> Develop and strengthen collaborative efforts throughout San
Gabriel Valley Service Planning Area (SPA) 3 to educate
community members about the negative impact of substance
abuse.
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Additional Appropriations
Public Health Department
The additional appropriations requested are as follows:
Budget Item
Year 1&Costs
Outside Printing
Duplication
Account String
$ 60,000
20323035-811000-57156
Service, Maintenance and Support (Years 2-3) $ 36,000
Materials and
Supplies
20323035-810100-57156
Contingency
$ 6,000
Total Fiscal Impact
$102,000
Total Increase in
Appropriations
$6,000
$18,000
Mileage
20323035-812800-57156
$9,000
Photo Copy Machine Maintenance
20323035-811300-57156
$2,000
Other Contracted Services
20323035-811400-57156
$21,000
Conference & Travel Expenses
20323035-812700-57156
$20,000
Postage
20323035-814400-57156
$1,000
Trainings
20323035-813000-57156
$8,000
GRAND TOTAL
$90,000
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Recommendation
Public Health Department
It is recommended that the City Council:
• Find that the proposed action is exempt from the California
Environmental Quality Act pursuant to State CEQA Guidelines Section
15061(b)(3) as it will not have a potentially significant environmental
effect and, therefore, falls under the “general rule” exemption;
• Recognize and appropriate $90,000 in Los Angeles County grant
funds to the Public Health Department’s FY17 Operating Budget to
fund the program activities required by the Substance Abuse
Prevention and Control (SAPC) grant.
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