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HomeMy WebLinkAbout20051049 RESOLUTION RE: APPROVE REVISION TO CORE SERVICES AND CHAFEE FOSTER CARE INDEPENDENCE PROGRAM PLAN 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 a Revision to the Core Services and Chafee Foster Care Independence Program Plan,approved by Resolution#2004-1273,between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and Colorado Department of Human Services, Division of Child Welfare Services,with further terms and conditions being as stated in said revision, and WHEREAS,after review,the Board deems it advisable to approve said revision, 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 Revision to the Core Services and Chafee Foster Care Independence Program Plan between the County of Weld,State of Colorado, by and through the Board of County Commissioners of Weld County,on behalf of the Department of Social Services, and Colorado Department of Human Services, Division of Child Welfare Services, be, and hereby is, approved. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 28th day of March, A.D., 2005. BOARD OF COUNTY COMMISSIONERS • WELD COUNTY, COLORADO 'S�V r2r C� William H. Jer , Chair 361 .0 Z Clerk to the Board M. J. G ile, ro-Tem t1 uty Clerk to the Board EXCUSED D7,_Long O ED AST M: Robert D. Masden o my Att ney EXCUSED Glenn Vaad Date of signature: 2005-1049 SS0032 rO ; SS O6 O6 as— a DEPARTMENT OF SOCIAL SERVICES P.O. A BOX GREELEY, CO. OX80632A Website: www.co.weld.co.us 111k Administration and Public Assistance(970)352-1551 Child Support(970)352-6933 COLORADO MEMORANDUM TO: William H. Jerke, Chair Date: March 23, 2005 Board of County Commissioners FR: Judy A. Griego, Director, Social Services_I �C� RE: Revision to Core Services and Chafee Foster Care Independence Program Plan for FY2003-2005 Enclosed for Board approval is a revision to the Core Services and Chafee Foster Care Independence Program Plan for FY2003-2005. The revision to the plan was discussed and reviewed at the Board's Work Session of March 9, 2005. The major revision is to shift existing personnel expenditures from the Child Welfare Block Grant to the Core Services Plan. This effort ensures that monies are first exhausted under the Core Services Plan before Weld County's under expenditures are used as close out resources for other counties. If you have any questions,please telephone me at extension 6510. 2005-1049 LIFE SKILLS DIRECT SERVICE DELIVERY- CORE SERVICES PROGRAM CFMS - Function Codes 1720, 1820 Definition 7.303.1 C Life Skills: Services provided primarily in the home that teach household management, effectively accessing community resources, parenting techniques, and family conflict management. Indicate information for each line service worker and his/her immediate supervisor for whom Core Services funding is proposed in whole or in part. Include only amounts that are to be charged to Core Services. Staff positions to be included are County Core Services employee positions and employee contract positions. 1 2 3 4 5 6 7 8 9 10 11 12 13 Position Job Title Gross Monthly Month Monthly Percent Percent Percent Percent Total Numb Total Number Monthly Fringe ly Operat of of of Salary Salary Monthly er Direct Salary Travel e Salary Salary Funded Funded Direct of Service Funded Funded by by Service Month Cost by by TANF Regular Cost of Cost 80/20 100% Admin (3+4+5+ 1700 1800 6) HR 1 CASE AID $1,810 $500 100% $2,310 12 $27,720 HR 2 CASE AID $2,534 $75 100% $2,609 12 $31,308 HD 1 CASE AID $750 $64 100% $814 12 $9,768 CS 1 CASE AID $3,043 $988 $300 100% $4,331 12 $51,972 CS 2 CASE AID $2,732 $753 $300 100% $3,785 12 $45,420 CS 3 CASE AID $2,602 $732 $300 100% $3,684 12 $43,608 TOTAL $209,796 Hello