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File #: 09-0602    Version: 1
Type: Agenda Item Status: Approved
File created: 5/5/2009 In control: Board of Supervisors
On agenda: 7/28/2009 Final action: 7/28/2009
Title: Human Services Department recommending Chairman be authorized to sign Amendment III to Agreement for Services 542-S0811 with Lilliput Children’s Services increasing compensation amount by $162,000 to an amount not to exceed $486,000 extending the term through June 30, 2010 to provide continued Kinship Support Services Program (KSSP) services. FUNDING: KSSP is 100% funded by a State Allocation.
Attachments: 1. A-Blue 542-S0811 A3, 2. B-542-S0811 A3-updated.pdf, 3. C-542-S0811 A2, 4. D-542-S0811 A1, 5. E-542-S0811
Title
Human Services Department recommending Chairman be authorized to sign Amendment III to Agreement for Services 542-S0811 with Lilliput Children’s Services increasing compensation amount by $162,000 to an amount not to exceed $486,000 extending the term through June 30, 2010 to provide continued Kinship Support Services Program (KSSP) services.

FUNDING: KSSP is 100% funded by a State Allocation.
Body
Budget Summary:
Contract History:
Original Agmt (7 month term) $162,000.00
Amendment 1 (extend 1 year, increase by anticipated 08-09 allocation) $135,000.00
Amendment 2 (increase to actual 08-09 allocation) $ 27,000.00
Amendment 3 (extend 1 year, increase by anticipated 09-10 allocation) $162,000.00
New Contract Total $486,000.00
Change To Net County Cost $0.00

Fiscal Impact/Change to Net County Cost: No change. The Agreement is 100% funded by the Kinship Supportive Services Program allocation that the County receives each year from the California Department of Social Services with no County match requirement. $162,000 was allocated and budgeted for FY 2007-08, $162,000 was allocated and budgeted for FY 2008-09 and $162,000 is included in the FY 2009-10 County Budget Request based on the expected allocation.

Background: The Kinship Support Services Program (KSSP) was authorized by California Assembly Bill 1193 (Chapter 794, Statutes of 1997) and set forth in Welfare and Institutions Code §16605. KSSP provides funds for the start-up and expansion of county-based family support programs available for relative and non-relative extended family members caring for children who would otherwise enter foster homes or are at risk of needing dependency or delinquency services.

The Department of Human Services (DHS) submitted a proposal to the California Department of Social Services (CDSS) for a start-up KSSP on August 27, 2007, which resulted in A Notice of Intent to Award Funds letter issued to El Dorado County dated September 12, 2007....

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