Title
Department of Human Services recommending the Board adopt a Resolution authorizing the Chair to sign Agreement 11F-4210 with the California Department of Community Services and Development , for the period January 1, 2011 through December 31, 2011 for 2011 Program Year Community Services Block Grant funds in the initial amount of $47,449. The Resolution further authorizes the Director of Human Services, or successor, to sign required fiscal and programmatic reports and execute subsequent documents relating to this Agreement, including one or more amendments thereto, contingent upon approval by County Counsel and Risk Management, that collectively increase the dollar amount by up to $208,367 to the total estimated 2011 grant allocation of $255,816, and other amendments thereto that do not affect the dollar amount or the term.
FUNDING: Federal CSBG Grant Funds.
Resolution 009-2011
Body
BUDGET SUMMARY:
Agreement Amount $47,449.00
Funding
Budgeted $47,449.00
New Funding $
Savings $
Other $
Total Funding Available $47,449.00
Change To Net County Cost $NA
Fiscal Impact/Change to Net County Cost: No change.
The initial amount of federal funds payable by the State to El Dorado County under this Agreement is $47,449, expected to increase by contract amendment to $255,816 for the 2011 CSBG Program Year. $255,475 is budgeted for FY 2010/11 with additional funding to be budgeted for FY 2011/12. El Dorado County has received this CSBG Grant Allocation since the early 1980’s, and this revenue source is expected to continue.
Reason for Recommendation:
Agreement 11F-4210 provides an initial $47,449 in Program Year 2011 Community Services Block Grant (CSBG) funding to support services to low-income, elderly and disabled persons. CSD typically receives notice of the final federal CSBG allocation to the State of California in the second quarter of the federal fiscal year and is currently operatin...
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