1. Presented by Michael Johnson Director of Public Health
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

2. Background
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.

3. Additional Appropriations
The additional appropriations requested are as follows:
Budget Item
Account String
Total Increase in Appropriations
Outside Printing & Duplication
$6,000
Materials and Supplies
$18,000
Mileage
$9,000
Photo Copy Machine Maintenance
$2,000
Other Contracted Services
$21,000
Conference & Travel Expenses
$20,000
Postage
$1,000
Trainings
$8,000
GRAND TOTAL
$90,000
Year 1 Costs $ 60,000
Service, Maintenance and Support (Years 2-3) $ 36,000
Contingency $ 6,000
Total Fiscal Impact $102,000

4. Recommendation 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 (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.