Current through Register 2024 Notice Reg. No. 38, September 20, 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.