HomeMy WebLinkAboutMINUTES - 12122006 - C.74 I
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SEAL I.
TO: BOARD OF SUPERVISORS R •,` Contra
FROM: Joseph P. Valentine, Director �"`' . ,.:.. -�.__ Costa
Employment and Human Services Department
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STA CO�ti .,
DATE: December 12, 2006 County
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SUBJECT: Ratify and Authorize Payment to Diana Smith. i
S=ECIFIC REQUEST(S)OR RECOMMENDWION(S)8 BACK:ROUND AND JJS7IF'CATICN
RECOMMENDATION: j
RATIFY purchase of services from Diana Smith, and AUTHORIZE the Auditor-
Controller to pay an amount not to exceed $1,000 for Early Intervention Outreach
services provided and expense reimbursement during the period October 1, 2006
through October 31, 2006.
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FISCAL IMPACT:
S1 .000: Options for Recovery Grant; 15% County; 50% Federal; 35% State i
CHILDREN'S IMPACT STATEMENT: I
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"; 3VFa ilie::,tar
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CONT.NJED ON ATTACFSiEN—: X YES SIGNATUREi
RECO V..ENDAT-ON OF COUNT Y ADR4'MSTRATOR RECOMAIEN CATION OF BOARD COMMITTEE
✓AP?ROVE OTFER
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SIGNATURES) �
AC-'ON OF 30.` D iN / Z/ A?PRO_E AS RECOMMENDED i\ OTHER
T
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:'OTE OF S!DERVISCRS i
I HEREBY CERTIFY THAT THIS IS A TRUE
Unanimous(Absent ) I AND CORRECT COPY OF AN ACTION TAKEN
Aye Noes: AND ENTERED ON THE MINUTES OF THE BOARD
Absent: Abstain: OF SUPERVISORS ON THE DATE SHOWN.
Vacant: District IV t t
A�TESTES
O IN CULLEN.CLERK OF THE BOARD CF
5GPERVSORSANDCOUNTYADV: STRATOR
Contact Perscn: `.':._ERIE EARm.
EY. -158s
CC: E[-.SD(CONTRACTS UN-T)-MM
COJNTf ACMINISTRATOR
AUDITOR-CONTROLLER 5Y: DUTY
CONTRACTOR
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SUBJECT: Ratify and Authorize payment to Diana Smith.
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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 services to families on the verge of entering the Child Welfare
System.
BACKGROUND:
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Ms. Smith in the role of Early Intervention and Outreach Specialist, meets with parents
prior to or during Team Decision Making (TDM) meetings to address issues of
substance abuse. She attends TDM meetings and serves as the alcohol and drug I
expert to assist parents in addressing substance abuse issues.
The contract funds were exhausted in September 2006 and the Contractor continued to
provide services through the end of the contract October 31, 2006. This Board Order
requests the Board to ratify the purchase of services for the period October 1, 2006 i
through October 31, 2006, and authorize the Auditor-Controller to pay the outstanding
balance up to S1,000 for services performed and expense reimbursement during the
period October 1, 2006 through October 31, 2006. (#19-034-1)
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