DATE: September 26, 2017
TO: Board of Supervisors
SUBMITTED BY: Rick Chavez, Chief Probation Officer
SUBJECT: Retroactive change in funding source for Agreement 14-260 with
Focus Forward
RECOMMENDED ACTION(S):
TITLE
Retroactively authorize a change in funding source, from Child Welfare funds to Youthful Offender Block Grant revenue, effective July 1, 2017, for Agreement 14-260 with Focus Forward, which provides prevention and intervention services to incarcerated youth at the Juvenile Justice Campus, with no increase to the maximum compensation amount $407,600, or term to May 19, 2019.
REPORT
There is no additional Net County Cost associated with the recommended action. The Department of Social Services (DSS) previously funded Agreement 14-260 between the Probation Department and Focus Forward with Child Welfare funds. An inter-departmental agreement was established between the two departments to formalize this funding arrangement which expired on April 30, 2017. Upon expiration of the inter-departmental agreement, the departments mutually agreed that DSS would continue to fund the agreement through the end of FY 2016-17 and that effective July 1, 2017, Probation would fund Agreement 14-260 with Youthful Offender Block Grant (YOBG) revenue. Focus Forward provides prevention and intervention services, including mentoring, to youth housed at the Juvenile Justice Campus (JJC).
ALTERNATIVE ACTION(S):
If your Board does not approve the recommended action, the agreement will be terminated unless an alternative funding source is identified and approved by your Board.
RETROACTIVE AUTHORIZATION:
Once the Probation Department determined there were adequate Youthful Offender Block funds, the agenda item was prepared and brought to your Board for approval.
FISCAL IMPACT:
There is no additional Net County Cost associated with the recommended action. The agreement was previously funded by DSS utilizing Child Welfare funds. Effective July 1, 2017, the agr...
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