HomeMy WebLinkAboutMINUTES - 08281984 - 2.5 r.
TO: BOARD OF SUPERVISORS
Contra
FROM: Phil Batchelor, County Administrator
Costa
DATE: August 23, 1984 County
SUBJECT: RECOMMENDATIONS OF CONTRA COSTA CHILDREN'S COUNCIL
ON ALLOCATION OF FUNDS FOR SOCIAL• SERVICE CONTRACTS" _
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
1 . That the Board approve contracts with the following agencies in the amounts
indicated for the period July 1 , 1984--June 30, 1985 and authorize the County
Welfare Director to negotiate and execute such contracts subject to approval
as to form by the County Counsel or Social Service Department Contracts and .
Grants Administrator and approval by the County Administrator:
Contra Costa Children' s Council (Parent Aides) $ 17,300
Contra Costa Children's Council (Child Abuse Prevention) 60,000
Contra Costa Children' s Council (Day Care Resource 59,400
Coordinator)
Martinez Bus Lines, Inc. 7,000
Contra Costa Association for Retarded Citizens, Inc. 20,000
Home Health & Counseling, Inc. (Meals on Wheels) 14,500
Family Stress Center, Inc. (Counseling & Parent Aide Svcs. ) 40,900
Community Food Coalition of Contra Costa County (countywide
emergency food services) 110,770
Contra Costa Crisis & Suicide Intervention Services
(Crisis telephone service) 12,000
2. That the Board approve a one-month contract extension with the following agency
in the amount indicated to continue the contract through September 30, 1984 and
authorize the County Welfare Director to negotiate and execute such contract
extension subject to approval as to form by the County Counsel or Social
Service Department Contracts and Grants Administrator and approval by the
County Administrator:
Health Care Delivery Services, Inc. (Operation of Lion's $ 85,900
Gate Children' s Shelter)
CONTINUED ON ATTACHMENT: _YES SIGNATURE:
i
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
X APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON A119L1tt 28, 1984 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS _ 00343
UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
CC: County Administrator ATTESTED
ri
County Welfare Director
Contracts & Grants Admin. J.R. OLS ON, COtfNTY CLERK
Auditor-Controller AND EX OFFICIO CLERK OF THE BOARD
� n
M382/7-83 BY DEPUTY
1
-2-
BACKGROUND: 2-BACKGROUND:
The Children's Council requested authority to provide the Board of Supervisors
with input on whether they wished to reallocate any of the funds among their
three contract programs. This authority was recommended in the Finance Committee's
Report on the 1984-1985 Proposed County Budget. The Children's Council Board of
Directors met on August 21 , 1984 and recommended that the same allocations be made
to each of their programs. The Finance Committee has already recommended the
allocation of $330,000 to fund all of the above contracts except for Health Care
Delivery Services, Inc. (HCDS) and Contra Costa Crisis and Suicide Intervention
Services, Inc. , which were funded in the County Social Service Department's
budget for 1984-1985.
The one-month extension of the contract with Health Care Delivery Services, Inc.
will allow time to complete an evaluation of the program and preparation of a
contract at the State-approved increased rate, which is retroactive to May 1 ,
1984.
The net county cost of this latter contract is 5% of the non-federal share of the
approved rate. All of the other contracts are 100% county funded.
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