HomeMy WebLinkAboutMINUTES - 02262008 - C.58 s�
TO: BOARD OF SUPERVISORS •`-. -- Contra
FROM: Joseph P. Valentine, Director Costa
Employment and Human Services Department ....,,.. 4
co_r =_ Py`ko
Aw
DATE: February 26, 2008 County
SUBJECT: Ratify Payment of $468.06 to Judith Knittel for Parent Partner Coordinator
Services
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&.BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
RATIFY purchase of services from Judith Knittel, and AUTHORIZE the Purchasing
Agent to pay an amount not to exceed $468.06 for Parent Partner Coordinator services
provided during the period October 1, 2007 through December 31, 2007.
FISCAL IMPACT:
$468.06: 100% Federal Child Welfare Redesign Grant funds
BACKGROUND:
As`the Parent Partner Coordinator, Ms. Knittel provided serves as a v 'cand advocate for
families and childrenat risk for or already involved in the Child Welf r yst m (CWS).
CONTINUED ON ATTACHMENT:__YES SIGNATURE: / /
., �Z�U�
COMMENDATION OF COUNTY ADMINISTRATOR RE OMMENDATION OF BOARD COMMITTEE
f APPROVE OTHER
SIGNATURE(S). ,
ACTION OF BO 19
ON 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 YeAj
�
JOHN LLEN,CLERK 9rTHE BOAR OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact Person:
CC: VALERIE EARLEY
EHSD CONTRACTS UNIT-EM,
COUNTY ADMINISTRATOR
AUDITOR-CONTROLLER
CONTRACTOR
BY: DEPUTY
C S^� yjyb�or
SUBJECT: Ratify Payment of $468.06 to Judith Knittel for Parent Partner Coordinator
Services
Services include assisting the System of Care Federal Grant Coordinator to develop the Family
Mentor Program, recruiting, training, and supervising family outreach mentors, participating in
System of Care and Child Welfare Redesign workgroups and committees, developing a support
network for families and child, and providing individual and system advocacy for families
involved in the CWS.
In November, Ms. Knittel was authorized to attend a conference in Washington D.C. The cost of
this.trip was not anticipated in the original contract. This Board Order serves to reimburse Ms.
Knittel for authorized travel related expenses.
21-207-8