Laserfiche WebLink
TO: Board of County Commissioners DATE; March 1, 1984 FILE: <br />FROM: Jeffrey K. Barton, <br />OMS Director <br />SUBJECT: Mental Health Center <br />REFERENCES: <br />Due to the Mental Health -Center's State funds being less than anticipated, we have <br />over -budgeted our local match for FY 83-84. The breakdown is as follows: <br />District Board $ 2,580.30 <br />To District Board for local programs 102,305.48 <br />To Local Board for drug program 5,922.50 <br />Total MHC Operating Budget $110,808.28 <br />B.C.C. Budgeted Amount 121,422.00 <br />Over -Budget Amount $ 10,613.72 <br />As of this date, we have made the following payments: <br />Mental Health Center $ 16,149.46 <br />Mental Health Board 364.37 <br />Total $16,513 83 <br />After reviewing the information received from the Mental Health Center, please advise as <br />to the disbursements for the funds for the balance of FY 8384 in light of all other <br />conditions currently going on. <br />MAR 7 1984 <br />---- <br />41 BOOK 56 PnE 319 <br />