To: Board of Supervisors
From: Health and Human Services Agency
Meeting Date: July 11, 2017
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Department Contact: |
Anne Molgaard |
Phone: |
463-7885 |
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Department Contact: |
Jena Conner |
Phone: |
463-7971 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Agreement with National Training Consultants in the Amount of $83,000 to Provide Facilitation of Court-Mandated Family Empowerment Groups for Family & Children’s Services in Fiscal Year 2017-18
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Recommended Action/Motion:
recommendation
Approve Agreement with National Training Consultants in the amount of $83,000 to provide facilitation of court-mandated family empowerment groups for Family & Children’s Services in FY 2017-18; authorize the Health and Human Services Agency Director or designee to sign any future amendments to the Agreement that do not increase the annual maximum amount; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
September 13, 2016, Item 4(n), BOS No. 16-077
Summary of Request:
National Training Consultants provides facilitation of Family Empowerment Groups (FEG), a group service required of parents who have cases in Mendocino County Juvenile Dependency Court. Funding from this Agreement provides for the facilitation of six, two-hour FEGs weekly for up to fifty weeks in Ukiah, Willits, and Laytonville and covers costs associated with facilitation, travel, documentation, and other reporting needs as required by Family and Children’s Services social workers.
Alternative Action/Motion:
Return to staff for alternative handling.
Supplemental Information Available Online at: N/A
Fiscal Impact:
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Source of Funding: Re-alignment |
Budgeted in Current F/Y: Yes |
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Current F/Y Cost: $83,000 |
Annual Recurring Cost: $83,000 |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Jill Martin, Deputy CEO |
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CEO Review: Yes |
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Comments:
FOR COB USE ONLY
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Executed By: Nicole French |
Final Status:Approved |
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Date: July 13, 2017 |
Executed Item Number: Agreement 17-053 |
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Note to Department: 3 original to dept (p/u), 1 original to Auditor (i/i) |
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