Title
Human Services Department recommending the Board adopt a Resolution authorizing the Chair to sign Amendment A01 to Contract 08-85437 with the California State Department of Public Health, increasing the maximum grant amount by $417,000 to $3,043,000 for a term through September 30, 2011 for the operation of the Supplemental Food Program for Women, Infants and Children (WIC) Services.
FUNDING: 100% Federal Grant Funds.
Resolution 025-2010
Body
BUDGET SUMMARY:
Contract History
Original Contract $2,626,000
Amendment 1 $ 417,000
Total Funding Available $3,043,000
Change To Net County Cost: $0
Fiscal Impact/Change to Net County Cost: No change.
The maximum amount payable by the State to El Dorado County under this Contract, as amended is $3,043,000 for the three-year term 10/1/08 through 9/30/11. The amended Contract reflects an increase of $220,000 for Federal Fiscal Year (FFY) 10/1/09 through 9/30/10 and an increase of $197,000 for FFY 10/1/10. The allocation increases were anticipated and a portion of the funds were budgeted for FY 2009/10. The remainder will be budgeted in future fiscal years.
Reason for Recommendation:
The Supplemental Food Program for Women, Infants & Children (WIC) is federally funded and regulated to provide supplemental food, referral services and nutrition education for eligible women, infants and children under the age of five. The Board approved grant Contract 08-85437 on September 23, 2008 for the three-year term of October 1, 2008 through September 30, 2011 in the amount of $2,626,000. Amendment A01 to Contract 08-85437 increases the allocations by $417,000 for a total amended contract amount of $3,043,000.
Original Contract Amd A01 Revised
FFY 2008/09 $ 728,000 $ - $ 728,000
FFY 2009/10 $ 870,000 $ 220,000 $ 1,090,000
FFY 2010/11 $ 1,028,000 $ 197,000 $ 1,225,000
Total $ 2,626,000 $ 417,000 $ 3,043,000
This A...
Click here for full text