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WORK SESSION AGENDA REQUEST |
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Sponsor:
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Board
of Supervisors Meeting Date:
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Raymond
E. Graham, Cedar Run District
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August
18, 2003
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Staff Lead:
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Department:
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Brian
Duncan, Executive Director
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Rappahannock-Rapidan Community Services Board
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Topic: Fiscal
Year 2004 Program Plan for the Rappahannock-Rapidan Community
Services Board
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Topic Description:
Presentation and opportunity for questions
related to the 2004 Program Plan for the Rappahannock-Rapidan CSB/AAA
operations for citizens who are elderly, and those with
disabilities related to mental illness, mental retardation and
substance abuse problems.
This
plan has been previously approved by the full RRCSB-AAA Board of
Directors in June 2003.
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Requested Action of the Board of Supervisors:
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The
Board has the opportunity to ask questions and make comments on
this plan. Endorsement
of the plan as presented is being requested.
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Financial Impacts Analysis:
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Fauquier
County
has budgeted $192,987 in
local tax dollars in support of this plan in Fiscal Year 2004.
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Identify any other Departments, Organizations or Individuals that
would be affected by this request:
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| Fauquier Community Service Board Members
CSA
Department of Social Services
Mental Health Associaiton
Fauquier Citizens for Handicapped Persons
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