FSC Handouts

Below are handouts for Financial Services Committee meetings:

2012 Financial Services Committee Meeting Schedule (PDF 20 KB)

2012 Handouts

February 2, 2012

• Agenda (PDF 21 KB)
• January 5, 2012 Meeting Report (PDF 17 KB)
• DMH - MHSA Fund Reconciliation FY 2012/13 (Rev. January 26, 2012) (PDF 100 KB)
• DMH - Contracts Transferring to Other Deparments (Rev. January 26, 2012) (PDF 21 KB)
• DHCS Specialty Mental Health - Governor's 2012-13 Budget (January 2012) (PDF 34 KB)
• County Behaviorial Health Fiscal Leadership Institute - Save the Date (PDF 47 KB)

January 5, 2012

• Agenda (PDF 22 KB)
• December 1, 2011 Meeting Report (PDF 17 KB)
• DMH Info Notice 11-16 Amendment of the Annual MHSA Revenue and Expenditure Report for FY 08-09 and FY 09-10 (link)
• CA State Controller's Office Current Apportionment Payments (link)
  • Quarterly Mental Health EPSDT AB 100 (link)

2011 Handouts

December 1, 2011

• Agenda (PDF 21 KB)
• November 3, 2011 Meeting Report (PDF 17 KB)
• 2012 Financial Services Committee Meeting Schedule (PDF 20 KB)
• AB 3632 SB 90 Mandates (as of April 1, 2011) (PDF 19 KB)
• Draft DMH Info Notice - Revenue and Expenditure Report 08/09 and 09/10 (Word 214 KB)
  • Enclosure 1 (Word 29 KB)
  • Enclosure 2 (Excel 31 KB)
• CA State Controller's Office Current Apportionment Payments (link)
  • Managed Care AB 100 (link)
  • Special Education Pupils AB 100 (link)
  • Quarterly Mental Health EPSDT (link)
• MHSA Innovation Reversion - CMHDA Tables
  • Calculation of Funds Subject to Reversion as of June 30, 2012 (PDF 62 KB)
  • Calculation of Funds Subject to Reversion as of June 30, 2013 (PDF 60 KB)
  • Calculation of Funds Subject to Reversion as of June 30, 2014 (PDF  59 KB)
• ADP Bulletin 11-17: CPE Requirements for FFP and Drug Medi-Cal (December 2, 2011) (PDF 252 KB)
  • Exhibit A (Word 49 KB)
  • Exhibit B (Excel 32 KB)
• DMH Info Notice 11-15: Calculation of Reversion of MHSA Innovation Component Funds (December 5, 2011) (Link)

November 3, 2011

• Agenda (PDF 182 KB)
• Joint FSC/IT Committee Meeting Report - October 6 (PDF 163 KB) 
• Draft DMH Response re: Hospital Beds (October 31, 2011) (PDF 141 KB)
• Training Institute for County Fiscal Managers (November 3, 2011) (PDF 159 KB)

October 6, 2011

• October Agenda Joint IT/Financial Services (PDF 13 KB)
• FS Committee September 1. 2011 Meeting Report (PDF 18 KB)
• IT Committee August 31 Meeting Report (PDF 10 KB)
• SWAT Team Priority Issues, 9/28/11 (PDF 130 KB)
• Palmetto Info Re: National Provider Call (posted October 6, 2011) (PDF 25 KB)

September 1, 2011

• September Agenda (PDF 22 KB)
• August Meeting Report (PDF 21 KB)
• Annual MHSA Revenue and Expenditure Reports (FY 08-09 and 09-10) Summary Introductions and Instructions (Word 29 KB)
• Annual MHSA Revenue and Expenditure Reports for FY 08-09 (Excel 31 KB)
• Annual MHSA Revenue and Expenditure Reports for FY 09-10 (Excel 31 KB)
• CMHDA Financial Services Committee 10/11 Accomplishments Worksheet (Word 56 KB)
• DMH Mental Health 06/07 Cost Settlement (August 31, 2011) (PDF 24 KB)
• DMH Mental Health 07/08 Cost Settlement (August 31, 2011) (PDF 22 KB)
• State Controller's Office Links
  • Current Apportionment Payments 
  • Managed Care AB 100
  • Special Education Pupils AB 100 
  • Quarterly MH EPSDT  

 August 4, 2011

• August Agenda (PDF 140 KB)
• July Meeting Report (PDF 52 KB)
• Realignment Document (PDF KB)
• CMHDA Budget and Memos Page (Link)

July 7, 2011

• July Agenda (PDF 140 KB)
• June Meeting Report (PDF 50 KB)
• Draft Modifications Mental Health 1992 (Excel 80 KB)

June 2, 2011

• June Agenda (PDF 140 KB)
• May Meeting Report - Joint FSC/IT Committee (PDF 105 KB)
• DMH Confirmation Letter-MHSA Component Allocation, 5/27/2011 (PDF 130 KB)
• DMH Confirmation Letters-MHSA Component Allocation, 5/23/2011 & 5/20/2011 (PDF 135 KB)
• DACUM Introduction-CiMH (PDF 143 KB)
• Draft DACUM Competency Profile-CiMH (PDF 297 KB)
• New Posting: 2010-2011 Draft User Cost Report Template (Excel 3,111 KB)

May 20, 2011

The 2009 EPSDT Data is now posted on the EQRO Website
Click on Examples and Materials/EPSDT PIP/MHP EPSDT Services Penetration Rates CY09 HZ V1.0

May 12, 2011

• Joint FSC/IT Committee Agenda (PDF 182 KB)
• April Financial Services Committee Meeting Report (PDF 50 KB)
• SD/MC II Dual Coverage Billing Edits 2/3/11 (PDF 38 KB)
• Microsoft Office Release and Support Dates (PDF 82 KB)
• Cost Report (PDF 36 KB)
• Cost Report Instructions FY 2010-11 (PDF 347 KB) 
• Summary Project Descriptions Report, 3/1/2011 (PDF 33KB)
• Copy of Funded Status Report, 3/1/2011 (PDF 22 KB)
• Copy of Summary Report, Project Types - Other Projects 3/1/2011 (PDF 19 KB)
• Copy of Summary Report, Project Types - EHR Projects 3/1/2011 (PDF 24 KB)
• Copy of Summary Report, Project Types - Client and Family Empowerment Projects  3/1/2011 (PDF 15 KB)
• Pending MHSA TN Requests as of 5/19/11 - NEW (PDF 10 KB)   
• AB 100 Implementation Plan (PDF 275 KB)  
• SWAT Team Priorities List Update as of May 12, 2011 (PDF 75 KB)
• Health Career Connection Flyer-NEW (PDF 155 KB)
• DMH 2009 Approved Claims Data Utilized for the EPSDT FY 11/12 County Funding Recommendation -NEW (May 16, 2011) (PDF 246 KB)

April 7, 2011

• Agenda (PDF 119 KB)
• March Meeting Report (PDF 52 KB)
• AB 100 Committee on Budget. Mental Health Services Act. (Link)
• Understanding AB 100 (Powerpoint) (PDF 252 KB)
• MHSA Fiscal Planning (Powerpoint) (PDF 133 KB)
• Draft Info Notice re: MHSA Prudent Reserve Fiscal Policy Changes (PDF 53 KB)

March 3, 2011

• Agenda (PDF 118 KB)
• February Meeting Report (PDF 48 KB) 
• Department of Mental Health Information Notice 11-04, Dual-Eligible (Medicare/Medi-Cal) Claiming in Short Doyle Phase II (February 17, 2011) (Link)
• Email: CMHDA Response to Information Notice 11-04 (PDF 192 KB)
• SD/MC Phase II Action Item List Priorities Log (March 3, 2011) (PDF 82 KB)
• State Hospital Beds Letter (PDF 192 KB)
• SD/MC II 5010 DMH Companion Guide (Link)