HomeMy WebLinkAboutMINUTES - 03232004 - C73 TO: BOARD OF SUPERVISORS Contra
FROM: John Cullen, Director °' Costa
Employment and Human Services Department ,. ounty
DATE: March 15, 2004
SUBJECT: APPROVE and AUTHORIZE the Employment and Human Services .Director, or designee, to
revise the In Hone Supportive Services Public Authority rate for Contra Costa County from
$11.61 to $12.02 per hour effective April 1, 2004.
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDED ACTT()N-
APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to revise the
In Home Supportive Services Public Authority rate for Contra Costa County from$11.61 to $12.02 per hour
effective April 1, 2004.
EINAN _ A , IMPACT:
The total IHSS Public Authority budget is $84,633,990. 22% County, 78% Federal and State allowing for
capped state expenditures for salaries and benefits.
BACKGROUND-.
:
The rate revision request from $11.61 to $12.02 reflects the In Home Supportive Services (IHSS) Public
Authority budget adopted by the Board of Supervisors for Fiscal Year 2003-2004 and the recently concluded
bargaining agreement with the SEIU Local #250,January 27, 2004, (Item C.22). The rate is computed by
adding total services costs and total administrative costs and dividing by the number of IHSS hours
($83,126,450+ $1,507,540 = $84,633,990/7,043,183 hours = $12.02).
The California State Department of Social Services, Adult Program Branch, requires County Board of
Supervisors approval for all In Home Support Services Public Authority rate changes.
CONTINUED ON ATTACHMENT: YES SIGNATAE:.
,.RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
,.,.APPROVE OTHER
SIGNATURE(S):
ACTION OF B0 bN March 23, 2004 APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
x UNANIMOUS{ABSENT None ) 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.
ATTESTED March 23 2004
JOHN SWEETEN,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact: BOB SESSLER 3-1605
EHSD,CONTRACTS UNIT,(EB)
COUNTY ADMINISTRATOR BY DEPUTY
AUDITOR-CONTROLLER
JOHN COTTRELL-Public Authority
CONTRACTOR