Western Tidewater Community Services Board

WESTERN TIDEWATER COMMUNITY SERVICES BOARD

DESCRIPTION

The Western Tidewater Community Services Board provides ongoing mental health, substance abuse, and mental retardation related services to the children and families of the City of Suffolk. Treatment services include ongoing medical, counseling, and support services. Most of the Western Tidewater Community Services Board’s consumers are underinsured families with children and adult members suffering from chronic and pervasive disabilities.

CITY COUNCIL TARGET AREA FY 23 OBJECTIVES

Leisure, Health, and Wellness Oversee the implementation of the crisis receiving center and adult crisis stabilization unit. Integrate suicide risk screening in public and private partners standard practices to assist with the reduction of suicide rates. Establish basic framework for implementing Marcus alert protocols across the service area including law enforcement, emergency medical services, and public safety answering points.

PERFORMANCE MEASURES FY 21 FY 22 FY 23 Actual Projected Estimated

Number of citizens receiving mental health services 1,735 1,740 1,745 Number of citizens receiving intellectual disability services 309 312 312 Number of citizens receiving substance abuse services 91 150 160 Number of citizens receiving assessment/emergency services 569 575 580 Total citizens served 2,673 2,771 2,797

Account Number: 100-52100-

55620 Transfer to Western Tidewater CSB

Total Operating Expenditures 2019-2020 2020-2021 2021-2022 2022-2023 % 2022-2023 %

Actual Actual Budget Requested Change Adopted Change

$ 307,330 $ 363,021 $ 474,404 $ 651,931 37% $ 550,000 16%

$ 307,330 $ 363,021 $ 474,404 $ 651,931 37% $ 550,000 16%