HomeMy WebLinkAboutMINUTES - 02052008 - C.49 SE-_L
TO: BOARD OF SUPERVISORS ��'-- ��-`°�' Contr
FROM: John Cullen
Costa
County Administrator
DATE: February 5, 2008 County
s>A COiJK
SUBJECT: AUTHORIZATION TO CONTRACT WITH PUBLIC CONSULTING GROUP, INC. FOR
CHILDREN SERVICES REVENUE ASSESSMENT
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE and AUTHORIZE the County Administrator, or designee, to execute a contract with
Public Consulting Group, Inc. in the amount of $47,000 to complete a revenue assessment of
children services provided by Contra Costa County Departments, including Health Services,
Employment and Human Services and Probation. The contract period will run from January 22,
2008 through June 30, 2008.
FISCAL IMPACT:
This contract will be funded by salary savings from the vacancy of the Office of Children
Services Director position.
BACKGROUND/REASON(S) FOR RECOMMENDATION(S):
The purpose of this project is to complete a revenue assessment of children's services provided
by Contra Costa County Departments , including health, mental health, probation, and child
welfare. The information gathered will help inform the 2008/2009 budget planning for children's
services.
The project will assess: (1) whether revenues available from Federal, state and county sources
are fully optimized within the Department to which they are currently allocated and (2) whether
these funding resources can be more fully optimized across Departments.
The combination of these approaches will help ensure that the unique service needs of all
children served by the County are addressed through the application of the all revenue
resources available or potentially available to the County.
CONTINUED ON ATTACHMENT: ❑YES [_-] NO SIGNATURE:
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RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
_/APPROVE OTHER
SIGNATURE(S): r
----------------------- - --- ---- - - ---- ----------------------------------------------------------------------------------------------------------
ACTION OF BO R ON APPROVE AS RECOMMENDED OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
—4UNANIMOUS(ABSENT ) AND ENTERED ON THE MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN: n I
ATTESTED:
CONTACT: Deborah Moss 335-1079 JOHN CULLEN,CLERK OF BOARD
OF SUPERVISORS AND COUNTY
ADMINISTRATOR
CC: Deborah Moss,CAO
Danielle Fokkema,CAO
Public Consulting Group, Inc.,via CAO
BY ,DEPUTY