Title
Department of Human Services recommending the Board adopt a Resolution authorizing the Chair to sign Amendment 3 to Agreement 11B-5708 with the California Department of Community Services and Development, contingent upon review and approval by County Counsel and Risk Management, increasing the maximum grant amount from $882,987 to $1,428,517, reflecting an increase of $545,530, for the term January 1, 2011 through March 31, 2012 for the provision of Low-Income Home Energy Assistance Program services to eligible residents of El Dorado and Alpine counties.
FUNDING: 100% Federal LIHEAP Grant Funds.
Resolution 086-2011
Body
BUDGET SUMMARY:
Total Estimated Revenue $1,428,517
Funding
Original Agreement $ 472,096
Amendment 1 $ 410,891
Amendment 2 no change to amount
Amendment 3 $ 545,530
Total Funding Available $1,428,517
Change To Net County Cost $NA
Fiscal Impact/Change to Net County Cost:
No change. A portion of the funds payable by the State to the County of El Dorado under this Agreement were budgeted in FY 2010-11 and included in the Department’s FY 2011-12 Recommended Budget. The Department’s budget will be adjusted during the Addenda process to include the unanticipated increase in funding.
Background:
On March 29, 2011 the Board adopted Resolution No. 037-2011 authorizing the execution of Agreement 11B-5708 with the California Department of Community Services and Development (CSD) in the amount of $472,096 for the period January 1, 2011 through March 31, 2012. On May 3, 2011 the Board adopted Resolution No. 069-2011 authorizing the execution of Amendment 1 to Agreement 11B-5708 increasing the agreement amount by $410,891, from $472,096 to $882,987. Amendment 2 to Agreement 11B-5708 made changes to Exhibit B with no change to the total amount or term and was executed on April 28, 2011 by the Director of Department of Human Services as authorized by Resolution No. 03...
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