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Human Services Department recommending Chairman be authorized to sign Agreement for Services 484-S0911 with The El Dorado County Office of Education in the amount of $177,775 for the term January 1, 2009 through June 30, 2010 to provide coordinator services to the Child Abuse Prevention Council on behalf of said Department.
RECOMMENDED ACTION: Approve.
FUNDING: Funding sources are primarily the El Dorado County Children’s Trust Fund (CTF) with an annual allotment of up to $25,000 in El Dorado County Child Abuse Prevention, Intervention and Treatment (CAPIT) funds from the County’s State allocation. The current CTF balance is sufficient to cover all costs associated with this 18-month Agreement, with the exception of up to $50,000 allowed for grant activities that would be fully funded by future grants that CAPC may receive. Incoming revenue sources are expected to continue to replenish CTF balances. There is no County share of cost.
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BUDGET SUMMARY:
Total Estimated Cost $177,775.00
Max Compensation FY08-09 $63,900.00
Max Compensation FY09-10 $113,875.00
Total Funding Available $177,775.00
Change To Net County Cost $0.00
Fiscal Impact/Change to Net County Cost: None. The Agreement is 100% funded by the El Dorado County’s Children’s Trust Fund and a portion of the annual State CAPIT Allocation. A line item budget transfer will be submitted to the Auditor's office to implement 08-09 budget adjustments necessary to reflect this contractual arrangement.
Background: Child Abuse Prevention Councils are legislated in California’s Welfare and Institutions Code §18980, which mandates that each county in the state establish a Child Abuse Prevention Council in order to carry out specific legislated functions within that county. On April 9, 2002, the El Dorado County Board of Supervisors established a Child Abuse Prevention Council (CAPC) and designated that Council as the Children’s Trust ...
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