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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department:

Department: Fayette Community Options Cost Center: 10050114 Function: Health & Welfare Fund: General Mission Statement The mission of McIntosh Trail CSB (Fayette Community Options) is to offer health, hope, and healing by providing quality behavioral health services and community presence, participation and supports. Major Functions Services include day programs, job placement and supported employment, specialized work program, case management, community involvement and skill building. Provide services to consumers with an IQ of 69 or below who were diagnosed with a developmental disability before the age of 18. Major FY 2010 Goals To provide a full range of day support services and supported employment services to consumers of Fayette County which includes case management, work activities in the center, community employment, volunteering in the community and utilizing community resources. Significant Expenditure Changes Due to the current economic downturn and in line with the reduction in the budget of Fayette County departments, the FY 2010 funding was reduced by 4%. BUDGET SUMMARY FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 63,000 $ 63,000 $ 63,000 $ 60,480 APPROPRIATIONS Mental Health Services $ 63,000 $ 63,000 $ 63,000 $ 60,480 Total Appropriations $ 63,000 $ 63,000 $ 63,000 $ 60,480 FY 2006 FY 2007 FY 2008 FY 2009 WORKLOAD INDICATORS Actual Actual Actual Estimate Average Census - Service Center 40 40 40 32 Number of hours consumers received services 31,780 32,133 26,630 23,022 Number of hours consumers worked in the community. 8,208 8,511 7,400 4,781 Amount of wages earned by consumers Number of hours spent in non-work community settings - $ 49,905 $ 55,525 $ 54,099 $ 36,815 volunteering/utilizing community resources 1,950 3,402 1,760 2,648 Number of community work hours by a day support consumer 57 271 337 127 V - 111

Department: Fayette Counseling Center Cost Center: 10050111 Function: Health & Welfare Fund: General Mission Statement The Fayette Counseling Center is one of many sites operated by the McIntosh Trail Community Services Board in a seven-county area. Community Service Boards are legal entities whose mission is to provide public mental health, developmental disabilities, and addictive diseases (MH/DD/AD) services. Major Department Functions Fayette Counseling Center provides crisis intervention, physician/nursing assessments, individual or group counseling, skill-building services, and treatment programs for adults with mental health and/or substance abuse problems. Major FY 2010 Goals To provide a safety net of crisis and referral services to all citizens in need of mental health or addictive disease services. To prevent the utilization of more expensive criminal justice and hospital resources by intervening at the earliest point in a crisis. To provide a full array of on-site and off-site behavioral services needed by Fayette County citizens. To increase substance abuse specialty programming through increased marketing and advertising, which also generates revenues to help pay for indigent treatment. To meet the mandates of funding and regulatory entities, including Medicaid, Regional Board, JCAHO, State of Georgia Office of Regulatory Service etc Significant Expenditure Changes Due to the current economic downturn and in line with the reduction in the budget of Fayette County departments, the FY 2010 funding was reduced by 4%. BUDGET SUMMARY FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 133,270 $ 133,270 $ 133,270 $ 127,939 APPROPRIATIONS Mental Health Services $ 133,270 $ 133,270 $ 133,270 $ 127,939 Total Appropriations $ 133,270 $ 133,270 $ 133,270 $ 127,939 WORKLOAD INDICATORS FY 2005 Actual Average Census - Counseling Center 274 V - 112 FY 2006 Actual 301 FY 2007 Actual 389 FY 2008 Actual 483

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