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TABLE OF CONTENTS
 
Exhibit 1: Program and Expenditure Face Sheet  
 
INTRODUCTION 1
 
PART I: COUNTY/COMMUNITY PUBLIC PLANNING PROCESS
AND PLAN REVIEW PROCESS
3
Section I: Kern County's Community Program Planning Process 3
Section II: Plan Review 13
 
PART II: COMMUNITY SERVICES AND SUPPORTS PROGRAM AND EXPENDITURE PLAN REQUIREMENTS 14
Section I: Identifying Community Issues Related to Mental Illness and Resulting from Lack of
Community Services and Supports
14
Section II: Analyzing Mental Health Needs in the Community 27
Section III: Identifying Initial Populations for Full Service Partnerships 37
Section IV: Identifying Program Strategies 44
Section V: Assessing Capacity 45
Section VI: Developing Work Plans with Timeframes and Budgets/Staffing 51

PART III: REQUIRED EXHIBITS
Exhibit 2: Program Work Plan Listing 53
Exhibit 3: Full Service Partnership Population - Overview 56
Exhibit 4: Work Plan Summaries 57
 
Full Service Partnerships
Work Plan 1 Assertive Community Treatment 57
Work Plan 2 High-Risk Transitioning Adults 72
Work Plan 3 Transition-Age Youth 87
Work Plan 4 Children & Youth Integrated Service Team (MIST) 102
Work Plan 5 Mobile Services to Uninsured and Underserved 117
Work Plan 6 Mobile Geriatric Assessment, Services and Supports Team. 131
 
System Development
Work Plan 7 Recovery Supports Administration 146
Work Plan 8 Housing Development Corporation 163
Work Plan 9 Children & Youth Wraparound Intensive Team 178
Work Plan 10 Adult Wraparound Team 192
Work Plan 11 Office of Program Development and Implementation 206
Work Plan 12 Comprehensive Continuous Integrated System of Care 220
Work Plan 13 Expansion of the Access to Care 233
 
Outreach and Education
Work Plan 14 Outreach and Education Plan 249
Exhibit 6: Quarterly Progress Goals and Report 281
Exhibit 7: Cash Balance Quarterly Report 324
APPENDIX A Cost Allocation Narrative 326
APPENDIX B One Time Costs 329




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2/1/2006
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