Current through Register 2024 Notice Reg. No. 52, December 27, 2024
(a) The following definitions shall apply to
terminology used in Division 4 of the California Code of Regulations (CCR):
(1) Actual Cost Contract. "Actual cost
contract" means a contract by which the contractor will be reimbursed for no
more than documented costs incurred for services within the limits of the
contract.
(2) Additional Alcohol
Services. "Additional alcohol services" means those alcohol services which a
county identifies either in its annual county alcohol plan or in its report of
expenditures as being financed by funds other than appropriations pursuant to
the Budget Act for the full year and the required match.
(3) Administrator. "Administrator" means the
County Alcohol Program Administrator designated pursuant to Section
11800
of the Health and Safety Code.
(4)
Advanced Payments. "Advanced payments" means funds sent to the county each
month, excluding June, which cannot exceed
1/12 of
Department administered funds for a given fiscal year.
(5) Allocation Formula. "Allocation formula"
means the statistical base by which the Department may appropriate state and
federal funds to each county alcoholism program.
(6) Compensate. "Compensate" means to pay for
services rendered.
(7)
Coordination. "Coordination" means the development and maintenance of
harmonious and integrated activities among public and private alcohol program
providers and related service providers offering services for alcoholism or
alcohol-related problems.
(8) Cost
Guideline. "Cost guideline" means a per unit cost for alcoholism treatment and
rehabilitation services established by the Department as a standard measure for
budget and cost analysis. Such costs are based on experience and periodic
surveys including a consideration for inflation.
(9) County-Operated Program. "County-operated
program" means an alcoholism or alcohol-related problem service program
operated by a county.
(10) County
Overhead Costs. "County overhead costs" means continuing indirect and support
costs involved in running a program. Such costs result from a portion of
"parent" department's costs (health-related agency) plus a portion of the
county's support cost such as rent, personnel, and accounting.
(11) Department. "Department" means the State
Department of Alcohol and Drug Programs established pursuant to Section
11750
of the Health and Safety Code.
(12)
Depreciation. "Depreciation" means the process of wearing out. A depreciation
expense for an accounting period is the portion of capital invested in a
depreciable asset which is exhausted during that period as a result of the
wearing out process.
(13) Director.
"Director" means the Director of the State Department of Alcohol and Drug
Programs appointed by the Governor pursuant to Section
11751
of the Health and Safety Code.
(14)
Direct Services. "Direct services" means nonresidential and residential
services designed to assist individuals and their families suffering from
alcoholism or alcohol-related problems to establish and maintain a recovery
program.
(15) Donation. "Donation"
means any gift or contribution received by an alcohol program or service
independent of costs or fees for services provided by such program or
service.
(16) Expenditure.
"Expenditure" means the actual payment of funds for goods delivered, services
rendered, and expenses incurred as provided in Section 9696.
(17) Fee for Service Contract. "Fee for
service contract" means a contract by which units of service are purchased at a
negotiated fixed rate, and the negotiated fixed rate shall serve as the actual
cost of the unit of service.
(18)
Fees. "Fees" means money paid by persons receiving services, or money paid on
behalf of such persons.
(19)
Indirect Services. "Indirect services" means activities including, but not
limited to, intervention and prevention of alcoholism and alcohol-related
problems.
(20) Major Health
Program. "Major health program" is a program whose administrator reports
directly to an agency director or equivalent.
(21) Privately Operated Agencies. "Privately
operated agencies" means an alcoholism or alcohol-related problem service
program operated by a nongovernmental entity.
(22) Program Development. "Program
development" means the creation and improvement of alcoholism and
alcohol-related problems programs and services.
(23) Reimburse. "Reimburse" means to pay back
money spent for actual costs incurred.
(24) Remodeling. "Remodeling" means the
functional adaptation of space within an existing structure resulting in no
increase in the fair market value of the original structure.
(25) Report of Expenditures. "Report of
expenditures" means a summary of the county's fiscal-year financial and
statistical transactions which are identified in the plan and relate to alcohol
services for a fiscal year.
(26)
Shall, May, and Should. "Shall" means mandatory. "May" means permissive.
"Should" means recommended.
(27)
Statham Funds. "Statham funds" means county funds used for alcohol services
reported in the county alcohol plan derived from drinking driver convictions
pursuant to Section
1463.16, Penal
Code.
(28) Unbudgeted Funds.
"Unbudgeted funds" means the difference between the state and federal funds
allocated to the county and the county's budget of state and federal funds for
that fiscal year.
1. New
Chapter 4 (Subchapters 1 and 2, Sections 9000-9722, not consecutive) filed
9-29-78; effective thirtieth day thereafter (Register 78, No. 39). Printed in
Register 78, No. 41 for technical reasons.
2. Amendment filed
2-16-79; designated effective 3-1-79 by Section 11850.4(c), Health and Safety
Code (Register 79, No. 7).
3. Repealer of subsection (b) filed
11-18-82; effective thirtieth day thereafter (Register 82, No.
47).
4. Amendment filed 8-17-83; effective thirtieth day thereafter
(Register 83, No. 34).
5. Amendment of subsection (a), new
subsection designators, and amendment of subsections (a)(15), (a)(23) and NOTE
filed 5-4-95; operative 6-5-95 (Register 95, No. 18).
Note: Authority cited: Section
11835,
Health and Safety Code. Reference: Division 10.5, Part 2, Chapters 4 and 10,
Health and Safety Code.