Title
Human Services Department recommending the Board authorize the Chair to sign Amendment IV to Agreement for Services 542-S0811 with Lilliput Children’s Services, decreasing Fiscal Year 2009-2010 compensation by $19,440 for a not-to-exceed amount of $466,560 for the term November 10, 2007 through June 30, 2010 for the continued provision of 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
Amendment 1 (extend 1 year, increase by anticipated 08-09allocation) $135,000
Amendment 2 (increase to actual 08-09 allocation) $27,000
Amendment 3 (extend 1 year, increase by anticipated 09-10 allocation) $162,000
Amendment 4 (decrease to actual 09-10 allocation) ($19,440)
New Contract Total $466,560
Fiscal Impact/Change to Net County Cost:
No change. The Agreement is 100% funded by the Kinship Support 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 $142,560 was allocated and budgeted for FY 2009-10.
Reason for Recommendation:
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. In 2007, the Department of Human Services (DHS) submitted a proposal to the California Department of Social Services (CDSS) to fund a start-up KSSP, which resulted in the initial KSSP allocation to El Dorado County. On November 27, 2007, the Board awarded Request for Proposal 08-918-020 to...
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