HomeMy WebLinkAbout20051904.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 6th day of July, A.D., 2005.
,,dose_ BOARD OF COUNTY COMMISSIONERS
r„ I /_ WELD COUNTY, COLORADO
Iasi ..
`,ig,ro William H. rke, Chair
�r. �' d ("nil Clerk to the Board
•
-10.0e- e .1 -*La V
Deputy Clerk to the Board
David E. Long
AP OV AS • C � Y�
Rob D. asden
ounty A orney
Glenn Vaad
Date of signature: 7--//
2005-1904
SS0032
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fil*eS DEPARTMENT OF SOCIAL SERVICES
A BOX GREELEY,P.O.CO. 2
Website: www.co.weld.co.us
I Administration and Public Assistance(970)352-1551
Child Support(970)352-6933
ill O
• MEMORANDUM
COLORADO TO: William H. Jerke, Chair Date: June 27, 2005
Board of County Commissioners r
FR: Judy A. Griego,Director, Social Services t f( L.
RE: Revisions to Section 2.000, Social Services Division
Policies and Procedures,Weld County Department of
Social Services Operations Manual
Enclosed for Board approval is a revision to Section 2.000, Social Services Division Policies and
Procedures, Weld County Department of Social Services Operations Manual. This revision was
reviewed at the Board's Work Session held on June 27, 2005.
The revision is to Section 2.805.8,Reimbursement Authority through Transfer to
Employment Services. The Department is revising the reimbursement authority with
Employment Services to reflect Employment Services budget under the Core Services Program
—Teamwork, Innovation, Growth, Hope, and Training. The total budget and reimbursement
authority under the Core Services Program is $178,478 for a period beginning June 1, 2005
through May 31, 2006.
If you have any questions,please telephone me at extension 6510.
2005-1904
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$178,478 in Core
Revised 3/05 Services funding for services provided from June 1, 2005 through May 31, 2006.
Revised 6/05 Human Services will bill the Department for services described in Section 2.805.5
of the Department's Operations Manual and will not seek additional reimbursement for
the same services directly from the Colorado Department of Human Services. The
$178,478 is calculated as follows:
Budget Item Budget Amount
A. Personnel: Salary Fringe Total
1. Crew Leader $59,464 $17,576 $77,040.00
(2FTE)
B. Operating,Equipment,Supplies:
1. Assessment tests for basic skills,remedial education
(EA,VPI,A&P,Lab costs) $ 25,438.00
2. Certificate Incentives $ 62,400.00*
*(These funds are paid out of Colorado Works Funds as per Section 6.012.6)
3. Crew Clothing $ 6,000.00
(2 short sleeve shirts, 1 long sleeve shirt, 1 pair pants, 1 pair
@$250 per crew member x 12 members)
4. Behavioral Skill Activities $ 18,000.00
C. Transportation Costs: $40,000.00
D. Overhead $ 12,000.00
•
Total Program Budget $240,878.00
Total TANF Budget -62,400.00*
Net Core Budget $178,478.00
(*The net Core Service Expenditures are actually$178,478. The remaining$62,400 will be
used by other Core Services Expenditures.)
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