HomeMy WebLinkAboutMINUTES - 09231986 - 1.18 TO: BOARD OF SUPERVISORS
FROM:
R. E. JORNContra
DIRECTOR ,�.,��..�}}
Social Service Department CLJJIa
DATE; ��
September 9, 1986
SUBJECT;
AB 1733 FISCAL YEAR 1986-87 CONTRACTS
SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS
Authorize the Director of the Social Service Department to approve and sign AB 1733
contracts for FY 1986-87 as follows:
Payment
Contract # Contractor Service Limit
20-463-7 We Care Society, Inc. Child Care for Infants/ $28,682
Young Children at Risk
20-464-7 Child & Family Therapy Center Sexual Abuse Treatment 84,586
for Child and Family
20-466-7 Early Childhood Mental Health Therapeutic Nursery School 68,740
20-467-7 Family Stress Center Respite Care 30,440
FINANCIAL IMPACT
AB 1733 funds are 1009 State monies. Contractors must provide a 10% match, but there is
no County match. In addition to the funding for contracts, the County receives 5% of the
total State contract for administration.
BACKGROUND
On February 11, 1986, the Board of Supervisors decided to continue contracting with the
current providers rather than rebid AB 1733 contracts and authorized the Director of the
Social Service Department to negotiate contract renewal. In order to avoid a break in
service, the Board authorized (on June 3, 1986) two-month contract extension agreements.
The extension was necessary as we were awaiting notification of the FY 1986-87 allocation
and also had to get approval of the State-mandated contract format revisions.
Although there was no State COLA for FY 1986-87, there is $10,834 to be redistributed from
money that was allocated to Rape Crisis Center last year for five months of operation
under AB 1733 funding. The Social Service Department Director has recommended that this
money be distributed in equal shares to the remaining four contractors since each has been
providing services over and above their contract, and each has need of the additional
funds. The same distribution formula was used last year and is acceptable to the contrac-
tors. The additional funds from the equal distribution of the $10,834 has been included
in the contract payment limits as set forth in the recommendations above.
CONSEQUENCES OF NEGATIVE ACTION
These needed services would be terminated.
CONTINUED ON ATTACHMENT: YES SIGNATURE: K/ ////////////
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOfRO COMMITTEE
APPROVE OTHER
SIGNATURE S
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT 1� AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES. AND ENTERED ON THE MINUTES OF THE 130ARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
cc: ORIG. : Social Service Dept. (Attn:Contracts)ATTESTED
County Administrator /- V
Auditor-Controller PHIL BATCHELOR, CLERK OF THE BOARD OF
Contractors SUPERVISORS ANDCOUNTYADMINISTRATOR
M382/7-83 SF:cw(AB2733.SW) ,DEPUTY