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HomeMy WebLinkAboutMINUTES - 01242006 - C.25 sE-.L Contra TO: Board of Supervisors Costa FROM: Linda Dippel, Director ::=- y �s County Sra co'`� DATE: January 11, 2006 ur+ SUBJECT: Macias Gini & Company LLP-Contract C ,. SPECIFIC REQUEST(S)OR RECOMMENDATIONS&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: APPROVE and AUTHORIZE the Child Support Services Director, or designee, to execute a contract with Macias Gini & Company, LLP in the amount of$140,000 to provide trust fund reconciliation services for conversion of child support distributions to the Statewide Distribution Unit for the period January 9, 2006 through April 30, 2006. FINANCIAL IMPACT: None. The cost of this contract is budgeted within the State's conversion budget allocation to Child Support Services. There will be no impact on the General Fund. REASONS FOR RECOMMENDATIONSBACKGROUND The Department of Child Support Services will be converting to a new Statewide Distribution Unit effective March 1, 2006. The state mandated the trust fund be reconciled within 45-60 days after conversion so the county's auditor-controller can sign off on the trust fund balance. The contractor will be reconciling the trust fund in accordance with the guidelines specified by the State Department of Child Support Services. CONSEQUENCES OF NEGATIVE ACTION DCSS does not have the staff resources to reconcile the trust fund in the required time frame. If the trust fund is not reconciled,we will be unable to obtain auditor-controller approval as required by the state prior to forwarding the trust fund balance to the state. This could result in reduced funding and penalties for the department. CONTINUED ON ATTACHMENT: YES SIGNATURE: 1 _RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE __,,-16PROVE _OTHER SIGNATURE(S): ACTION OF BO D APPROVED AS RECOMMENDED THER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE XUNANIMOUS(ABSENT �' ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON DATEESHO�WN✓.� ) ATTESTED Contact: Linda Dippel,Director,DCSS(3-4455) JOHN SWEETEN,CLERK OF THE BOARD OF cc: Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR DCSS,Attn:David Kincaid CAO-Justice,Attn:George Roemer BY ��Lx/�'--'`�� ^�`'�� \ / ,DEPUTY