Title
University of California Cooperative Extension recommending the Board authorize the Chair to sign Amendment 2 to Agreement ELDO200801 with the Regents of the University of California in the amount of $38,026 for the term July 1, 2010 through June 30, 2011 to continue shared funding of the 4-H Youth Development Program Coordinator position, noting funds will be dispersed as a single payment.
FUNDING: General Fund.
Body
BUDGET SUMMARY:
Total Estimated Cost $38,026.00
Funding
Budgeted $38,026.00
New Funding $
Savings $
Other $
Total Funding Available $38,026.00
Change To Net County Cost $0.00
Fiscal Impact/Change to Net County Cost: Funding is 100% General Fund and are included in the Recommended FY 2010-11 budget.
Background: Amendment No. 2 to Agreement No. ELDO200801 allows for continuation (one year) of funding to be provided to UC Regents for salary & benefits for one-half of a full time 4-H Youth Development Program Representative. In past years the existing agreement was simply amended. In FY 2008-09 due to the age of the amended agreement (seven years) the University required a new agreement. The is the second amendment to that new agreement which was approved by the Board in FY 08/09. Funding for this amendment is included in the proposed UCCE FY 2010-11 budget request. Funding is for the period of July 1, 2010 to June 30, 2011.
Reason for Recommendation: This position is vital to El Dorado County's youth development program. Program goals include development of projects, programs, activities and resource materials for youth and volunteer 4-H leaders, expansion of 4-H Youth Development Program to under-represented clientele including South Lake Tahoe, and continued work of the El Dorado County Youth Commission. This 50/50 match between the County and UC Regents would facilitate the retention of the Youth Development Program Representative, thereby allowing the UCCE to main...
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