Title
Health and Human Services Agency, Social Services Division, recommending the Board consider the following:
1) Authorize the Chair to execute Amendment I to Agreement for Services 176-S1411 with The Center for Violence-Free Relationships for the continued provision of Child Abuse Prevention, Intervention, and Treatment Program and Promoting Safe and Stable Families program services by increasing the maximum annual compensation from $62,196 to $121,000 per year for a maximum contractual obligation of $363,000 during the term of the Agreement; and
2) Authorize the Purchasing Agent or designee to execute further documents relating to Agreement for Services 176-S1411, including amendments thereto, contingent upon approval by County Counsel and Risk Management, which do not affect the maximum funding of $121,000 per fiscal year, the maximum contractual obligation of $363,000, or the term of the Agreement.
FUNDING: Child Abuse Prevention, Intervention, and Treatment (CAPIT) is 90% funded by realignment and Contractor provides the remaining 10% as match funds. Promoting Safe and Stable Families (PSSF) is 100% Federal funding.
Body
Budget Summary
CAPIT Funding FY 13-14 $ 81,000
PSSF Funding FY 13-14 $ 40,000
Total Annual Funding Available FY 13-14 $121,000
CAPIT Funding FY 14-15 $ 81,000
PSSF Funding FY 14-15 $ 40,000
Total Annual Funding Available FY 14-15 $121,000
CAPIT Funding FY 15-16 $ 81,000
PSSF Funding FY 15-16 $ 40,000
Total Annual Funding Available FY 15-16 $121,000
Total Contractual Obligation $363,000
Change To Net County Cost $0.00
Fiscal Impact/Change to Net County Cost
There is no Net County Cost impact associated with this Amendment I to Agreement for Services 176-S1411. Funding for Fiscal Years 2014-16 is dependent upon Realignment funds and Federal PSSF allocations. Contractor may not provide services or invoice for CAPIT or PSSF services until the Health and...
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