Section 124060 Of Article 6. Child Health And Disability Prevention Program From California Health And Safety Code >> Division 106. >> Part 2. >> Chapter 3. >> Article 6.
124060
. (a) On or before September 15 of each year, each county
program director shall submit a budget update for the subsequent
fiscal year that provides the following information:
(1) A summary of the previous year's activity, including the
number of children screened, the number of children referred for
diagnosis and treatment, by condition, and the cost of screening
services.
(2) A summary description of the results of cases in that a
treatable disability was identified and referral made.
(3) A projection and cost estimates of the number of children to
be screened for the fiscal year for which the budget is being
submitted.
(b) The multiyear base community child health and disability
prevention plan shall include the following:
(1) An assessment of the adequacy and availability of the
facilities and providers to provide health screening diagnostic and
treatment services.
(2) A description of the child health and disability prevention
program to be offered, including expected participating providers and
outreach mechanisms to be utilized.
(3) A summary description of the current year's activity,
including the number of children screened, the number of children
referred for diagnosis and treatment, by condition, and the cost of
screening services.
(4) A description of how existing school health resources,
including school health personnel, are to be utilized for outreach
and other services.
(5) Budget estimates, including all sources of revenue, for the
budget.
(c) On or before September 15 of each year each governing board
shall submit an update to the multiyear base community child health
and disability prevention plan.
The director shall determine the amount of state funds available
for each county for specified services under an approved multiyear
base community child health and disability prevention plan, as
updated, from state funds appropriated for child health and
disability prevention services.
If the amount appropriated in the Budget Act for the fiscal year
as enacted into law differs from the amount in the budget submitted
by the Governor for the fiscal year, each governing board shall
submit an additional revised update in the form and at the time
specified by the department.
Notwithstanding any other provision of this article, no new
community child health and disability prevention plan shall be
submitted by a county until September 15, 1983. Each county plan and
budget approved for the 1981-82 fiscal year shall be updated on or
before September 15 by the governing body of each county for the
1982-83 and 1983-84 fiscal years pursuant to regulations adopted by
the department. On or before September 15, 1983, the governing body
of each county shall prepare and submit to the department a multiyear
base plan and budget for the 1984-85 fiscal year that shall be
annually updated on or before September 15 of each subsequent year
pursuant to regulations adopted by the department.
The department shall develop and implement the format and
procedures for the preparation and submission of a multiyear base
plan update in order for the counties to have sufficient time prior
to September 15, 1983, to prepare and submit their multiyear base
plan by September 15, 1983.
For the purposes of simplifying and reducing plan requirements,
the Legislature intends that the annual update shall not duplicate
any of the material in the multiyear base plan, but serve as a
progress report both evaluating what has been accomplished over the
past year and describing in more detail what will be accomplished in
relation to each of the elements in the base plan during the coming
year.