HomeMy WebLinkAboutMINUTES - 12272005 - C.37 TO: BOARD OF SUPERVISORS ,j ,, Contra C 3
Costa
FROM: John Cullen, Director County
COs•„ __ ;C,Q'
Employment and Human Se` v partment rq ro�K
DATE: December 27, 2005
SUBJECT: Approve and Authorize an amended Contract with YMCA of the East Bay-West Contra Costa
Branch by decreasing the paymient limit by$25,000 from $165,000 to $140,000
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDED ACTION:
APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a
contract amendment with YMCA of the East Bay-West Contra Costa Branch, effective January 1, 2006, to
decrease the payment limit by$25,000 to a new payment limit of$140,000 with no change in the term of July 1,
2005 through June 30, 2006, to provide reduced Promoting Safe and Stable Families (PSSF) services.
(Budgeted, Promoting Safe and Stable Families Funds: 100%Federal;No County Costs. State Family
Preservation Funds: 30% County, 70% State; County Redesign Funds: 100% State) (Districts 1)
FINANCIAL IMPACT:
$19,000: State Family Preservation Funds, 70% State; 30% County
$101,000: Promoting Safe and Stable Families, 100% Federal
$20,000: County Redesign Funds, 100% State
CHII,DRF,N'S IMPACT STATEMENT:
This contract supports all of the community outcomes established in the Children's Report Card: 1) "Children
Ready for and Succeeding in School"; 2) "Children and Youth Healthy and Preparing for Productive
Adulthood"; 3) "Families that are Economically Self Sufficient"; 4) "Families that are Safe, Stable and
Nurturing"; and 5) "Communities that are Safe and Provide a High Quality of Life for Children and Families,"
by providing resource and referrals to support of self-sufficiency.
BACKGROUND:
The amendment to reduce the contract payment limit is the result of a decrease in the amount of Federal funds
made available to counties this fiscal year.
YMCA of the East Bay is the fiscal agent for a group of non-profit agencies that address the needs of the
Coronado area through a range of services to youth and adults including providing support to children who have
witnessed or been victims of violent crime, assisting teen women transition to independent living, parenting
classes, after school programs, and early child mental health programs. (#21-347-17)
CONTINUED ON ATTACHMENT: YES SIGNATURE: �2 (
I`tECOMMENDATION OF COUNTY ADMINISTRATO
✓ R RECOMMENDATION OF BOARD COM TTEE
✓APPROVE `OTHER
SIGNATURE(S): yn(
ACTION OF BO R N APPROVED AS RECOMMENDED OTHER
O / / // e�� ��I
VOTE OF SUP ISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
NANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISO N THE DATE SHOWN. /
ATTESTED "\k-" ' i�l / ZX�
JOHN SWEETEN,CLEIV OF THE eOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact: DANNA FABELLA,3-I583
EHSD(CONTRACTS UNIT)-EM
COUNTY ADMINISTRATOR BY O DEPUTY
AUDITOR-CONTROLLER
CONTRACTOR