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HomeMy WebLinkAbout20073284.tiff RESOLUTION RE: APPROVE REVISIONS TO OPERATIONS MANUAL, SECTION 6.000, COLORADO WORKS IN WELD COUNTY AND CHILD CARE 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 6.000, Colorado Works in Weld County and Child Care 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 6.000, Colorado Works in Weld County and Child Care 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 October, A.D., 2007. BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO ATTEST: -,r T ; � t� �� J `,(�oCd1 )$e .��avid E. Long, Chair Weld County Clerk to the - Pr, BY: �J, William Jerk r6-Tem �I �CZ ,p,u��ri.�I Dep Clero the Board Wam F. Garcia APP � �— Robert D. Masden I, ourrt Attorney Douglas ademacher Date of signature: UHF 2007-3284 SS0034 ritt a DEPARTMENT OF SOCIAL SERVICES P.O. BOXA I gGREELEY, CO. 80632 IIIWebsite:www.co.weld.co.us Administration and Public Assistance(970)352-1551 OFax Number(970)353-5215 COLORADO• MEMORANDUM TO: David E. Long, Chair Date: October 18, 2007 Board of County Commissioners 1' Vl FR: Judy A. Griego, Director, Social Services��J (� RE: Revisions to Section 6.000, Colorado Works and hild v Care Policies and Procedures, Weld County Department of Social Services Operations Manual Enclosed for Board approval are revisions to Section 6.000, Colorado Works and Child Care Policies and Procedures, Weld County Department of Social Services Operations Manual. These revisions were reviewed initially at the Board's Work Session held on September 10, 2007. The revisions to our Manual will include: A. A new provision that the applicant who appears for their appointment with Employment Services must complete all initial assessments at Employment Services. B. New funding level for Employment Services for the Employment First Program. The Employment First Program is a requirement under the Federal Food Stamp Program to provide work options for food stamp applicants. The new reimbursement periods will be from July 1, 2007 through June 30, 2008; and from July 1, 2008 through September 30, 2008, for a total funding of$198,638.94. The three month extension would allow the Department to change the fiscal year of funding to a Federal Funding Period of October 1 through September 30 term. Source of funding is Federal Food Stamp resources at 80/20 and 50/50 resources. Section Citation Title of Section 6.011.1 Applicant Denials and Participant Case Closures 6.015.14 Reimbursement Authority from the Department of Employment Services If you have any questions, please contact me. 2007-3284 10/22/2007 08:12 FAX 9703535215 SOCIAL SERVICES • CO ATIT tin 002 6.011.1 Applicant Denials and Participant Case Closures for Demonstrable Evidence Added 3/06 Revised 9/07 A. Applicant denial applies when any of the following occur: 1. Refuse to sign the initial IRC at the Department; or 2. Failure to appear at the initial Employment Services appointment and complete all applicable assessments without good cause. B. Participant case closure applies when the participant does not comply with 100%of the activities as agreed upon in the IRC and without good cause. 10/22/2007 08:13 FAX 9703535215 SOCIAL SERVICES + CO ATLY a 003 Colorado Works in Weld County and Child Care Policies and Procedures Reports will be provided by the Colorado Department of Human Services and forwarded to Employment Services. L. Provide Employment First Program services in South County on a weekly basis. M. Attend Employment First meetings with the Department as needed. N. Provide 100%in-kind match and submit a quarterly report identifying the type and total in-kind amounts. O. Complete all data entry requirements by the state in the Colorado Benefit Management System(CBMS)per case. P. Attend all CBMS trainings that are required and/or beneficial that are provided by the state,the Department,and/or through other counties. • 6.015.14 Reimbursement Authority from the Department to Employment Services Revised 9/07 The Department is authorized to expend a maximum of$19,638.94 for the period • beginning July 1,2007 through September 30,2008.Employment Services will bill the Department for services provided as described in Section 6.015.14 of the Department's Operations Manual. The$198,638.94 is calculated as follows: Budget Item Budget Amount A. Staff: Budget item July 1,2007 to June 30,2008 Salary Fringe Total 1. .05 FTE Director of ES $3,105.11 $1,035.03 $4,140.14 2. .3 FTE Program Coordinator 15,377.91 5,124.92 20,502.83 3. 2 FTE Case Managers 66,478.98 22,159.66 88,638.64 4. .2 FTE Support Staff 6,300.00 2,100.00 8,400.00 (Reception,Lab instructor,Lab Staff) 5. 7.5%Admin Costs(Admin Support) 9,450.00 3,150.00 12,600.00 (Fiscal functions,Clerical Support,etc.) Total Salary and Fringe July 1, 2007 to September 30,2008 $134,281.61 Budget Item July 1,2008 to September 30,2008 I. .05 FTE Director of ES $ 517.51 $ 172.50 $ 690.01 2. .3 FTE Program Coordinator 2,562.98 854.15 3,417.13 3. 2 FTE Case Managers 11,079.83 6,693.27 14,773.10 4. .2 FTE Support Staff 1,050.00 350.00 1,400.00 (Reception,Lab instructor,Lab Staff) 5. 7.5%Admin Costs(Admin Support) 1,575.00 525.00 2,100.00 (Fiscal functions, Clerical Support, etc.) Total Salary and Fringe July 1,2008 to September 30,2007 $22,380.24 10/22/2007 08:13 FAX 9703535215 SOCIAL SERVICES • CO ATTY lJ004 Colorado Works in Weld County and Child Care Policies and Procedures B. Mileage: $ 1,750.00 (Covers costs incurred for job placements, travel to meetings etc.) C. Overhead: $ 13,270.75 (Includes postage,county computer usage,printing, supplies, utilities,computer replacement purchases,etc.) D. Learning Lab Costs: $ 17,846.34 (Includes assessments,tutorials,GED instruction, testing, and classroom materials) Total Budget $198,638.94 Hello