WORK SESSION AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

Raymond E. Graham, Cedar Run District

August 18, 2003

Staff Lead:

Department: 

Brian Duncan, Executive Director

Rappahannock-Rapidan Community Services Board

Topic:  Fiscal Year 2004 Program Plan for the Rappahannock-Rapidan Community Services Board

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.

Requested Action of the Board of Supervisors: 

The Board has the opportunity to ask questions and make comments on this plan.  Endorsement of the plan as presented is being requested.

Financial Impacts Analysis:

Fauquier County has budgeted $192,987 in local tax dollars in support of this plan in Fiscal Year 2004.

 

Identify any other Departments, Organizations or Individuals that would be affected by this request:

Fauquier Community Service Board Members

CSA

Department of Social Services

Mental Health Associaiton

Fauquier Citizens for Handicapped Persons  

Attachments:  

1.                  RRCSB-AAA FY 2004 Program Plan

2.                  2FY 2004 Board Budget