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HomeMy WebLinkAboutMINUTES - 08031993 - FC.1 SE_-L•,O TO: BOARD OF SUPERVISORS ;; `" Contra M., WWI 's :C osta FROM: Supervisor Gayle Bishop n,.;u Supervisor Tom Powers • _ ,. vim Cb ' ty Finance Committee °SrA'coUK�"� DATE: August 3, 1993 SUBJECT: Family Preservation Program SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION(S):, ACKNOWLEDGE the report on the relative cost of operating the Family Preservation Program in- house and through the existing contracts with Families First, Family Stress, West Contra Costa Youth Services Bureau, Familias Unidas, East Contra Costa Youth and Family Services and Pittsburg Preschool Coordinating Council and DIRECT the Social Service Department to continue the Family Preservation Program on a contract basis. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): At its June 14, 1993 meeting, the Finance Committee reviewed the Family Preservation Program. Materials prepared by the Department indicated that existing contracts run $765,051 per year, while a Department operated program would cost $1,730,991 per year (see attached). At the meeting, Damita Davis-Howard, business representative for Local 535, requested that she be given the opportunity to provide other material for the Committee's consideration. Staff sent a follow up letter to Ms. Davis-Howard requesting that any material be sent for the Finance Committee's consideration no later than Friday, July 16, 1993 (see attached letter). No material was received as of the July 26, 1993 Finance Committee meeting. Given the substantial financial benefit of contracting, the Finance Committee is recommending that no changes be made in the current Family Preservation Program. CONTINUED ON ATTACHMENT: _YES SIGNATURE: _RECOMMENDATION OF COUNTY ADMINISTRATOR—RECOMMENDATION OF BOARD 60MMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON y9 APPROVED AS RECOMMEND OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ABSENT: ' ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact:Sara Hoffman,646-1390 ATTESTED 19y.3 PHIL BATCHEL ,CLERK OF THE BOARD OFvSUPERVISORS AND COUNTY ADMINISTRATOR cc: CAO Social ServiceQO-WXA BY_ DEPUTY County Administrator Contra Board of Supervisors County Administration Building Tom Powers 651 Pine Street,11th Floor Costa 1st District `4artine6-4G8tarnia 94553-1229 County Jeff District 10)646-4G80 2nd District AX'(510)646-4098 Gayle Bishop Phil Batchelor t c 3rd District County Administrator _ Sunne Wright McPeak 4th District no: __ ,5 Tom Todakson 5th District _ a mi+mss" .o rq ?6US June 10, 1993 Damita Davis-Howard Field Representative Social Services Union, Local #535 661 - 27th St. Oakland, CA 94612 Dear Ms. Davis-Howard: On May 17, 1993, the Finance Committee acceded to your request to be given time to prepare a proposal for County staffing of the Family Preservation Program, in lieu of the current contract. Although, my notes indicate that your response was to be received by the Finance Committee by June 14, 1993, nothing has been received to date. If you are still interested in submitting a proposal for the Finance Committee's consideration, please do so no later than July 16, 1993. Thank you. Sincerely, Tony Enea Senior Deputy County Administrator cc: Finance Committee FAMILY PRESERVATION PROGRAM FY 92-93 CONTRACTS Amount Families First $643,800 Family Stress 24,128 West CC Youth Services Bureau 30,478 Familias Unidas 12,191 East CC Youth & Family Services 27,227 Pittsburg Preschool Coordinating Council 27.227 TOTAL $765,051 U) O (I) o 4 z CD 0 04 CD, CD ► t-" OD CD M o � cm �F-- c .:IM ;:4 -)3 70- S a ;zu - m �� � � �a cam` , 0 , R �3 *16 VIP C s s 9 s co Z U) 0 CD A-, a .0 15 !:) 0 �p CO 04 SW CD ::5r cD 04 4LA 7 CD U) CD 0, 0 on 0 01 Iz. CD 0 CY) CD P. Ul "Xz % La Ln 01 40 000 0 4n (0 Ln + ww 2 to to (-n IOD -t-4 Ul 0 0 OLa OD --A (f) X).