Date: June 7, 2022
To: The Honorable Lake County Board of Supervisors
From: Todd Metcalf, Director Behavioral Health Services
Subject: Approve Amendment No. 1 to the Agreement between County of Lake and Mountain Valley Child and Family Services Decreasing the Total Compensation Payable Under the Agreement to $4,700.00 for Fiscal Year 2021-22 and Authorize the Board Chair to Sign.
Executive Summary:
This Amendment is the result of mid-year utilization review and budget adjustments; LCBHS has identified that this contractor was under-utilized and thus request to decrease the contract maximum to reallocate these funds to other contracts/services. This represents a $40,000.00 decrease.
If not budgeted, fill in the blanks below only:
Estimated Cost: _$4,700.00_ Amount Budgeted: _$4,700.00_ Additional Requested: __N/A__ Future Annual Cost: _ N/A_
Consistency with Vision 2028 (check all that apply): ☒ Not applicable
☐ Well-being of Residents ☐ Public Safety ☐ Disaster Prevention, Preparedness, Recovery
☐ Economic Development ☐ Infrastructure ☐ County Workforce
☐ Community Collaboration ☐ Business Process Efficiency ☐ Clear Lake
Recommended Action: Approve Amendment No. 1 to the Agreement between County of Lake and Mountain Valley Child and Family Services Decreasing the Total Compensation Payable Under the Agreement to $4,700.00 for Fiscal Year 2021-22 and Authorize the Board Chair to Sign.