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2005-1344-Minutes for Meeting August 09,2005 Recorded 11/22/2005COUNTY OFFICIAL TES NANCYUBLANKENSHIP, COUNTY CLERKDS Q 2005-1344 COMMISSIONERS' JOURNAL 11/22/2005 04;45;03 PM 111111111INIIZ03-1344 DESCHUTES COUNTY CLERK CERTIFICATE PAGE This page must be included if document is re-recorded. Do Not remove from original document. ��TEs e °jG 2 p{ Deschutes County Board of Commissioners 1130 NW Harriman St., Bend, OR 97701-1947 (541) 388-6570 - Fax (541) 388-4752 - www.deschutes.ora MINUTES OF DEPARTMENT UPDATE — COMMISSION ON CHILDREN & FAMILIES DESCHUTES COUNTY BOARD OF COMMISSIONERS TUESDAY, AUGUST 9, 2005 Commissioners' Conference Room - Administration Building - 1300 NW Wall St.., Bend Present were Commissioners Michael M. Daly and Dennis R. Luke; Commissioner Tom De Wolf was out of the office. Also present were Mike Maier, County Administrator; Kevin Parker and Tammy Baney, Commission on Children & Families Board; David Givans, Commissioners' Office; and Hillary Saraceno, Angie Curtis, Robin Marshall and Debi Harr, Commission on Children & Families. No representatives of the media or other citizens were present. The meeting began at 1: 30 p.m. The primary focus of the meeting was an update of the internal audit and what the Commission on Children & Families recommends as a response to the findings of the audit. (A copy of the report to the Board is attached.) The Commissioners approved the recommended changes, with an effective date of September 1, 2005. The meeting adjourned at 2:35 p. m. DATED this 9th Day of August 2005 for the Deschutes County Board of Commissioners. Tom DeWolf, Chair ATTEST: T Recording Secretary issioner Dennis R. Luke, 6mmissioner Response: CCF Report on Staffing Versus Mandates August 9, 2005 KEY POINTS: The report provides an overview of where we've been and an opportunity to examine our process and to make decisions about our future direction. 1. Outcomes: a. The OCCF has established common statewide measures to track performance for the programs that are either mandated or recommended for statewide rollout (CASA, RN, Healthy Start). b. The local CCF meets or exceeds the majority of its targeted outcomes for OCCF (85% met or exceeded). c. The local Commission has a successful system in place, track beyond what state requires and meet or exceed most targeted outcomes. d. The CCF is the facilitator for the community to track priorities and service areas outside of the Commission via the Community Plan and the Report Card. 2. Tracking of hours: a. Volunteer hours are tracked on quarterly basis for programs funded by the Commission. b. Volunteer hours are tracked for prevention grants. c. Board members have agreed to begin tracking volunteer hours. d. Staff will develop system to track hours for specific projects and/or priorities. 3. Grants: a. Streamlined CCF grant process: (condensed contracts, set &25,000 minimum, implemented 3 -year funding renewal option, and encouraged collaboration). b. Quarterly grant monitoring of federal grants is required. c. The oversight of the BOCC grants will be reviewed for possible simplification and streamlining. d. Continue to seek out and apply for grants that support prevention efforts and staffing. e. Continue to work toward implementing a federal indirect rate for Deschutes County. 4. Staffing: The proposed staffing/org structureeli movesminate the Program Manager position, two of the existing art -time tech positions to full-time specialist positions and adds an assistant to the structure. T e proposed staffing structure addresses several ey issues: —' a. Preserves FTE staffing and capacity to meet grant obligations and work priorities while reducing overall personnel costs. b. Compensates staff who have taken on Program Manager and supervisory duties. c. Staff who are consistently working extra hours to get work done. d. Provides opportunities for advancement within the organization. 5. Resources and sustainability: a. The beginning net working capital is $40,000 more than projected. b. The 2005-07 budget will be better than projected and we're waiting to get final budget numbers from OCCF. c. Waiting to hear on several grant applications that will r: -I e. f. additional revenue. bring in The proposed staffing structure reduces personnel costs by $13,112 (doesn't significantly change the benefit costs for specialists and eliminates overtime). Outsourcing of some job functions is being evaluated (cost/benefit). The time and resources invested, the outcomes, and participation directed to the Youth Conference, Board Support and technical assistance will be tracked and evaluated. 1v %f2 G✓ec/C W w D V D GC H C� O LL V V D LL! U) O U) a O w a �• y U) c Li co N L r.+ O Y/ O �r ■� L �i y LL � Uo U = Mco � o O� L ■^^� Y ti 0 CUV Q r O CU r E Otocm ■A O m .� O N E O O p c CV V 0, O N C O U �• y