Title
a. Approve and authorize the Director of the Department of Social Services to sign an agreement for $210,600 with Fiscal Experts, Inc. for the provision of Time Study Buddy™, a web-based time study service for Department of Social Services’ staff for the period July 1, 2018 through June 30, 2021; and
b. Authorize the Director of the Department of Social Services to sign up to three (3) amendments to this agreement where the total amendments do not exceed 10% ($21,060) of the original contract amount, and do not significantly change the scope of work.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a) Approve and authorize the Director of the Department of Social Services to sign an agreement for $210,600 with Fiscal Experts, Inc. for the provision of Time Study Buddy™, a web-based time study service for Department of Social Services’ staff for the period July 1, 2018 through June 30, 2021; and
b) Authorize the Director of the Department of Social Services to sign up to three (3) amendments to this agreement where the total amendments do not exceed 10% ($21,060) of the original contract amount, and do not significantly change the scope of work.
SUMMARYDISCUSSION:
County welfare programs in California are state-supervised, but county administered. Under this state-supervised arrangement, the California Department of Social Services (CDSS) issues applicable regulations to each county regarding how programs are to be administered. As part of this regulatory process, CDSS sets county standards for obtaining State and Federal reimbursement for costs incurred in administering mandated programs. The County Expense Claim (CEC) is the vehicle used by counties to obtain such reimbursement.
The time study process is the most common method for documenting activities and allocating the majority of administrative costs. Time studies/records are official documents used to record time worked by all staff to various functions and programs. Time Study Buddy™ is a web-based time study “service” developed to assist counties in capturing the enormous amounts of data needed to accurately complete the CEC.
OTHER AGENCY INVOLVEMENT:
The Auditor-Controller and Purchasing have reviewed and approved this agreement. County Counsel has approved the agreement as to form
FINANCING:
Funding is provided by Federal and State revenues and Realignment funds. Sufficient appropriations and estimated revenues for SOCOO5 are included in the FY 2018- 2019 Requested Budget and anticipated for the life of the Agreement.
BOARD OF SUPERVISORS STRATEGIC INITIATIVES:
This Agreement correlates to the Administration Strategic Initiative adopted by the Board of Supervisors by allowing the Department to obtain State and Federal reimbursement for costs incurred in administering mandated programs.
Mark a check to the related Board of Supervisors Strategic Initiatives
__Economic Development
X Administration
__Health & Human Services
__Infrastructure
__Public Safety
Prepared by: Melissa Mairose, Finance Manager II, x4433
Approved by: Elliott Robinson, Director Social Services, x4430
Attachments: Fiscal Experts, Inc. Agreement
Proposed agreement is on file with Clerk of the Board as an attachment to this Board Report.