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HomeMy WebLinkAbout20070199.tiff RESOLUTION RE: APPROVE REVISIONS TO OPERATIONS MANUAL, SECTION 2.000, SOCIAL SERVICES DIVISION POLICIES AND PROCEDURES WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with revisions to Section 2.000, Social Services Division Policies and Procedures, for the Department of Social Services Operations Manual, and WHEREAS, after review, the Board deems it advisable to approve said revisions, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, ex-officio Board of Social Services, that the revisions to Section 2.000, Social Services Division Policies and Procedures for the Department of Social Services Operations Manual, be, and hereby are, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of January, A.D., 2007. BOARD OF COUNTY COMMISSIONERS WE OUNTY, COLORADO ATTEST: 041/11" �E 'L ong l v� " � idE. Long, Chair Y Weld County Clerk to the Boa A . 1861 �r. r ; Q�0 1 ` �'/ �`' �' ..M } Tem Deputy Clerkt the Board e _/ i'Wi ' m . Garcia ED AST M Robert D. Masden �l ounty Attorney _ ��� ouglas de er Date of signature: //.7 t(1/0 7 2007-0199 SS0034 00 . 5_ O I --7�-O 7 0 res DEPARTMENT OF SOCIAL SERVICES P.O. BOX A GREELEY, CO. 80632 IWebsite:www.co.weld.co.us WI D C Administration and Public Assistance (970) 352-1551 Fax Number(970) 346-7691 COLORADO MEMORANDUM TO: David E. Long, Chair Date: January 15, 2007 Board of County Commissioners FR: Judy Griego,A. , Director, Social Services II C Lw g J iA� RE: Revisions to Section 2.000, Social Services'bivision Policies and Procedures, Weld County Department of Social Services Operations Manual Enclosed for Board approval are revisions to Section 2.000, Social Services Division Policies and Procedures, Weld County Department of Social Services Operations Manual. These revisions were reviewed at the Board's Work Session held on January 8, 2007. The purposes of the revision is to ensure that Section 2.000 compliments the revision to Section 6.000, Colorado Works in Weld County and Child Care Policies and Procedures, regarding the Teamwork Innovation, Growth, Hope and Training(TIGHT) Program. The Board approved the budget as part of the Core Services Plan and the authorization to transfer these funds to Employment Services of Weld County under the Weld County Division of Human Services. Employment Services operates and manages the TIGHT program. The TIGHT Program is funded through the Department's Core Services and Colorado Works resources. The period of the revision covers June 1, 2006 through May 31, 2007. The TIGHT program intervenes with youth under the TIGHT Program, which is an Ameri-Corps/Conservation Program, instead of placing such youth who are involved in our child welfare system in residential programs. If you have any questions, please telephone me at extension 6510. Reference: 2.805.8, Reimbursement Authority through Transfer to Employment Services 2007-0199 Social Services Division Policies and Procedures 2.805.8 Reimbursement Authority through Transfer to Employment Services Added 10/04 Revised 1/05 The Department will remit Human Services an amount not to exceed $200,519 in Core Revised 3/05 Services funding for services provided from June I,2006 through May 3 I, 2007. Revised 6/05 Human Services will bill the Department for services described in Section 2.805.5 Revised 2/06 of the Department's Operations Manual and will not seek additional reimbursement for Revised 12/06 the same services directly from the Colorado Department of Human Services. The Revised I/07 $200,519 is calculated as follows: Budget Item Budget Amount A. Personnel: Salary Fringe Total 1. Crew Leader $ 65,872 $19,762 $85,634 (2FTE) B. Operating, Equipment,Supplies: 1. Assessment tests for basic skills, remedial education (EA, VPI, A&P, Lab costs) $ 25,438 2. Certificate Incentives $ 62,400* *(These funds are paid out of Colorado Works Funds as per Section 6.012.6) 3. Crew Clothing $ 7,200 (2 short sleeve shirts, I long sleeve shirt, I pair pants, 1 pair @$300 per crew member x 24 members) 4. Behavioral Skill Activities $ 12,000 C. Transportation Costs: $40,000 D. Overhead $30,247 Total Program Budget $262,919 Total TANF Budget -62,400* Net Core Budget $200,519 (*The net Core Service Expenditures are actually$200,519. The remaining$62,400 will be used by other Core Services Expenditures.) Hello