HomeMy WebLinkAboutMINUTES - 07141992 - 1.8 (2) N..
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TO: BOARD OF SUPERVISORS Contra
FROM: PERFECTO VILLARREAL, DIRECTOR t Costa
SOCIAL SERVICE DEPARTMENT
County
DATE: JUNE 24, 1992
SUBJECT: FAMILY & CHILDREN' S TRUST FUND CONTRACT EXTENSIONS (JULY 1 , 1992
THROUGH JULY 31, 1992)
SPECIFIC REOVEST(S)OR RECOMMENDATION(S)6 BACKGROUND AND JUSTIFICATION
RECOMMENDED ACTION:
Accept recommendation from Family and Children' s Trust Committee
(FACT) to extend the following Contracts for one month, from July
1, 1992 through July 31 , 1992, pending determination of
availability of AB 1733 monies to the County for FY 1992-93 .
In addition, authorize the Social Service Department Director, or
his designee, to execute and sign such extensions as follows:
Payment
Contract Contractor Limit
20-464 Child and Family Therapy Center $ 6, 667
20-790 Contra Costa Child Care Council 1 , 458
20-466 Early Childhood Mental Health 5 ,417
Family Stress Center:
20-467 Respite Care Program 2,667
21-022 Parent Education Program 833
21-021 Pittsburg Pre-School Coord. Council 4,792
20-793 Tri-County Women' s Recovery Project 4,167
TOTAL CONTRACTS $26 ,001
FINANCIAL IMPACT:
These Contracts will be 100% funded by AB 1733 , AB 2994,
Challenge Grant funds and the Ann Adler Family and Children' s
Trust Fund.
CONTINUED ON ATTACHMENT: YES SIGNATURE: 10
yam`
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE S:
ACTION OF BOARD ON el, APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
Y I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
cc: SOCIAL SERVICE (CONTRACTS UNIT) ATTESTED y �� 9
COUNTY ADMINISTRATOR PHIL BATCH OR,CLERKOF THE BOARD OF
AUDITOR-CONTROLLER SUPERVISORS AND COUNTY ADMINISTRATOR
COWIRACTOR
BY DEPUTY
M582 (10/88)
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FACT CONTRACT EXTENSIONS JUNE 24 , 1992
REASONS FOR RECOMMENDATION/BACKGROUND:
Following a thorough review of each project and analysis of
projected FY 92-93 FACT revenues, The FACT Committee voted to
recommend to the Board continued funding of these seven Contracts
at their FY 91-92 '�levels. However, recent information from
State Office of Child Abuse Prevention staff indicates that some
of the budget plan's currently under consideration by the
legislature would result in elimination of AB 1733 monies. A
reduction of this magnitude would not permit. full 12-month
funding of these Contracts.
Based on this information, the FACT Committee now recommends a
one-month extension for these Contractors until such time as the
status of the AB 1733: award to the County is more clear. FACT' s
projected $75 , 000 carry over from FY 91-92 is sufficient to fund
these extensions.
When the State budget is approved, should AB. 1733 funds be
available, the Committee recommends continued FY 92-93 funding of
the seven Contracts at their FY 91-92 levels .
-2-
FACT CONTRACT EXTENSIONS JUNE 24 , 1992
REASONS FOR RECOMMENDATION/BACKGROUND:
Following a thorough review of each project and analysis of
projected FY 92-93 FACT revenues, The FACT Committee voted to
recommend to the Board continued funding of these seven Contracts
at their FY 91-92 levels. However, recent information from
State Office of Child Abuse Prevention staff indicates that some
of the budget plans currently under consideration by the
legislature would result in elimination of AB 1733 monies. A
reduction of this magnitude would not permit full 12-month
funding of these Contracts.
Based on this information, the FACT Committee now recommends a
one-month extension for these Contractors until such time as the
status of the AB 1733 award to the County is more clear. FACT' s
projected $75,000 carry over from FY 91-92 is sufficient to fund
these extensions.
When the State budget is approved, should AB 1733 funds be
available, the Committee recommends continued FY 92-93 funding of
the seven Contracts at their FY 91-92 levels.
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