Title
Human Services Department, Social Services Division, recommending Chairman be authorized to sign retroactive Amendment II to Agreement for Services 053-S0711 with Progress House, Inc. increasing compensation by $20,000 to $170,000 and extending the term through June 30, 2009 to provide continued substance abuse testing and treatment services on an “as requested” basis for eligible clients of said Department's CalWORKS program.
FUNDING: Funding sources for the Dept. of Human Services are 85% Federal/State via Social Services allocations with a 15% County match.
Body
BUDGET SUMMARY:
Total Estimated Cost $170,000.00
Funding
Budgeted $170,000.00
New Funding $
Savings $
Other $
Total Funding Available $170,000.00
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost: No Change. The Agreement is funded by the Social Services allocation with required County match met primarily with non-General Fund resources. Funds are budgeted for FY 2007/2008 and will be budgeted for FY 2008/2009.
Background: The Board approved and executed Agreement #053-S0711 in the amount of $100,000 on June 27, 2006 and approved and executed Amendment I to Agreement for Services #053-S0711 on July 17, 2007, increasing the maximum compensation to $150,000 and extending the term through December 31, 2007.
Reason for Recommendation: The provision of substance abuse testing and other related services has proven to be a successful tool to improve the lives of families served by the Department of Human Services (DHS). Amendment I to Agreement for Services #053-S0711 with Progress House, Inc. expired on December 31, 2007. Amendment II extends the term through June 30, 2009 and increases the compensation by $20,000 to $170,000. This Amendment is being submitted for retroactive execution as a result of delays in processing necessary to incorporate the Board approved standardized rate structure ...
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