Title
Human Services Department recommending Budget Transfer increasing revenues and appropriations by $30,000 within the In-Home Supportive Services Public Authority (Fund 12-175-001, Index Code 531520) including an interfund transfer of $5,000 from the Social Services Division In-Home Provider Program, to accommodate increased usage and costs for payment of health care benefits for In-Home Supportive Services Public Authority eligible enrolled providers. (4/5 vote required)
RECOMMENDED ACTION: Approve.
FUNDING: In-Home Supportive Services Public Authority State Allocation with 20% County Match.
Body
BUDGET SUMMARY:
Total Estimated Cost $ 30,000.00
Funding
Budgeted $ 5,000.00
New Funding $ 25,000.00
Savings $
Other $
Total Funding Available $ 30,000.00
Change To Net County Cost $ 0.00
Fiscal Impact/Change to Net County Cost: No change. Required County Match is met with realignment resources.
Background:
AB 1682 required that each county act as, or establish, an employer of record for purposes of collective bargaining for In-Home Supportive Services (IHSS) providers. On June 10, 2002, the Board approved establishment of a Public Authority to serve as El Dorado County’s IHSS employer of record. On November 5, 2002, the Board approved an Interagency Agreement between El Dorado County and the IHSS PA and transferred duties as Public Authority liaison between the County, the IHSS Advisory Committee and the California Department of Social Services from the Department of Social Services to the Department of Community Services, now the merged Department of Human Services.
Reason for Recommendation:
On March 4, 2003, the El Dorado County Board of Supervisors, as the IHSS Public Authority Board, approved Agreement #558-S0311 with Industrial Employers and Distributors Association, Inc. (IEDA) for provision of consultation and advice on employer-employee relations to the IHSS Public...
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