HomeMy WebLinkAboutMINUTES - 01162007 - C.29 .0
TO: BOARD OF SUPERVISORS —SEL Contra
FROM: Joseph P. Valentine, Director ;�` o. _ �:,,,,I� s Costa
Employment and Human Services Department 0a
sT'4 COU24'1�
County
DATE: January 16, 2007
SUBJECT: Correct Board Action of December 5 2006.
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
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: /f
✓RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
-----APPROVE OTHER
SIGNATURE(S):
/L6/-
ACTION OF B A-�z!�RON
/ �l(44_��
APPROVE AS RECOMMENDED � OTHER
VOTE OF SUPERVISORS
XI 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 l G �Q
JOHN CULLEN,C OF THE,130ARD OF
SUPERVISORS AND-COUNTY ADMINISTRATOR
Contact Person:
CC: VALERIE EARLEY
EHSD CONTRACTS UNIT-EM
COUNTY ADMINISTRATOR
AUDITOR-CONTROLLER
CONTRACTOR /�
SOBJECT: 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