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Department of Human Services recommending the Board authorize the Chair to sign Agreement for Services 365-S1011 with Lilliput Children’s Services (Lilliput) in an amount not-to-exceed $142,560 for the term July 1, 2010 through June 30, 2011 for the provision of Kinship Support Services Program services.
FUNDING: 100% State Funds Kinship Support Services Program Allocation.
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BUDGET SUMMARY:
Total Estimated Cost $142,560.00
Funding
Original Agreement $142,560.00
Budgeted $142,560.00
Total Funding Available $142,560.00
Change To Net County Cost $0.00
Fiscal Impact/Change to Net County Cost: No change. The Agreement is 100% funded by the Kinship Support Services Program allocation that the County receives each year from the California Department of Social Services with no County match requirement. Funds are included in the Department’s FY 2010-11 County Budget Request.
Compensation for Services: Payments to Lilliput are made in arrears within 45 days following the County’s receipt and approval of itemized invoices. Lilliput’s required staffing costs as defined in Exhibit D of teh agreement are evenly divided by the number of months covered by the period of July 1, 2010 through June 30, 2011. Other allowable expenses are invoiced as they are incurred. An indirect cost of 10% against Lilliput’s monthly operating costs may be charged on a monthly basis to the County. Total billings by Lilliput must be equal to and shall not exceed the total amount of funding available for FY 2010-11. DHS retains 10% of the total KSSP allocation to cover administrative costs.
Termination: This Agreement includes a provision allowing either party to terminate the contract without cause with 7-days written notice.
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 Institut...
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