Title
Public Health Department recommending Chairman be authorized to sign the following amendments for High Risk Youth Services increasing compensation by a total amount of $158,400 and extending the term through June 30, 2008 to provide services necessary to operate a prevention and intervention program for high risk youth and their families:
(1) Amendment 2 to Agreement 434-PHD0405 with Tahoe Youth and Family Services by $34,200;
(2) Amendment 2 to Agreement 432-PHD0304 with New Morning Youth and Family Services, Inc. by $79,200;
(3) Amendment 2 to Agreement 433-PHD0405 with New Morning Youth and Family Services, Inc. by $45,000.
RECOMMENDED ACTION: Approve.
FUNDING: General Fund.
Body
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BUDGET SUMMARY: |
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Total Estimated Cost |
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$158,400 |
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Funding |
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Budgeted |
$158,400 |
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New Funding |
$ |
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Savings |
$ |
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Other |
$ |
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Total Funding Available |
$158,400 |
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Change To Net County Cost |
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$0 |
Fiscal Impact/Change to Net County Cost: Funds for these agreements are provided in General Fund Other Operations - Department 15. Funds are included in the Proposed FY 2007-08 Budget. The dollar amount of these contracts has remained at FY 2005-06 levels. These agreements provide the following:
Tahoe Youth and Family Services: $ 34,200 for counseling services
New Morning Youth and Family Services: $ 79,200 to for counseling services
New Morning Youth and Family Services: $ 45,000 for Youth Shelter services
TOTAL FY 07/08 FUNDING $158,400 for the High Risk Youth Program
Reason for Recommendation: The attached amendments extend the term and increase compensation for New Morning Youth & Family Services and Tahoe Youth and Family Services to provide counseling and shelter services for high risk youth. These contracts are funded by General Fund at the discretion of the Board of Supervisors.
Action to be taken following Board approval: Chair to sign three (3) originals of each of the three attached amendments (9 total); Board Clerk's Office to forward two originals of each signed amendment to Public Health; and Public Health to return fully executed original agreements to Providers, distribute copies & file.
Contact: Dan Buffalo
Concurrences: