HomeMy WebLinkAboutMINUTES - 01162007 - C.29 (2) �1
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TO: BOARD OF SUPERVISORS - }_-\
FROM: Joseph P. Valentine, Director (� `_ Iz Costa
IN
Employment and Human Services Department ;,-
'4 COUK�
DATE. January 16, 2007 County
SUBJECT: Correct Board Action of December 5 2006. '
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
I
RECOMMENDATION:
CORRECT BOARD ACTION of December 5, 2006 (Item C.83) to RATIFY purchase of
services from Judith Knittel, and AUTHORIZE the Auditor-Controller to pay an amount
not to exceed $3,872.74, instead of $2,425, for parent partner coordinator system of
care services provided during the period October 15, 2006 through October 31, 2006.
FISCAL IMPACT:
$3,872.74: 100% Federal Child Welfare Redesign Grant Funds.
BACKGROUND:
Ms. Knittel's contract terminated on October 14, 2006, but she continued to provide
services, with the Department's knowledge, through Octobe , 2006. An analysis of
CONTINUED ON ATTACHMENT:--YES SIGNATURE: /J '
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
_y,-APPROVE OTHER
SIGNATURE(S): }
CAP,/.- /
ACTION OF B AR ON / �(� O APPROVE AS RECOMMENDED_ ` OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AND ENTERED ON THE MINUTES OF THE BOARD
AYES: NOES: OF SUPERVISORS ON THE DATE SHOWN.
ABSENT: ABSTAIN:
ATTESTED ILI C �Q
JOHN CULLEN,CkE7 OF THE430ARD OF
SUPERVISORS AND-COUNTY ADMINISTRATOR
Contact Person:
CC: VALERIE EARLEY
EHSD CONTRACTS UNIT-EM
COUNTY ADMINISTRATOR
AUDITOR-CONTROLLER
CONTRACTOR
SUBJECT: Correct Board Action of December 5, 2006.
submitted payment demands revealed that the Ratify Board Order approved December
5, 2006, was understated by $1,447.74. The payment amount should have been
$3,872.74.
21-207-6
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