Title
Human Services Department, Community Services Division, recommending Resolution authorizing the Chairman to sign Amendment 1 to Contract 07B-5408 with the California Department of Community Services and Development (CSD) in the amount of $562,046, reflecting a grant funding decrease in the amount of $1,372 for the period January 1, 2007 through December 31, 2007 for the provision of Low-Income Home Energy Assistance Program (LIHEAP) services to eligible residents of El Dorado and Alpine Counties; and Director of said Department be authorized to execute any further documents relating to said Contract, including amendments thereto, that do not affect the maximum dollar amount or the term contingent upon approval of County Counsel and Risk Management, and to perform any and all responsibilities in relationship to said Contract as the designated Contract Administrator.
RECOMMENDED ACTION: Adopt Resolution 148-2007.
FUNDING: Federal Grant Funds.
Body
BUDGET SUMMARY:
Total Estimated Cost $526,046
Funding
Budgeted $526,046
New Funding $
Savings $
Other $
Total Funding Available $526,046
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost: No change. The amount of federal funds payable by the State to El Dorado County under this Contract as amended is $562,046, a reduction of $1,372 from the original grant of $563,418. A portion of the funding is budgeted for FY 2006/07 and the remainder is included in the FY 2007/08 Budget Request.
Background: Historically, the California Department of Community Services and Development (CSD) issues contracts for services on the calendar year based on anticipated federal funding carried by federal Continuing Resolution. The 2007 LIHEAP funding amount recently received by CSD for statewide distribution was slightly less than the FY 2006 initial base funding allocation. That reduction, combined with minor adjustments made to al...
Click here for full text