To: Charles Winfrey, Human Services Committee Chairperson
From: Pamela Coleman, GCCARD Director
title
RE: Approval to accept a Third Amendment to the Oakland Livingston Human Services Agency Fiscal and Personnel Agreement for Fiscal Year 2024, in an amount not to exceed $12,123.967.00; the term of this amendment is from October 1, 2024 through September 30, 2025
recommendation
BOARD ACTION REQUESTED:
The Genesee County Community Action Resource Department (GCCARD) requests authorization from this committee to accept the Oakland Livingston Human Services Agency (OLHSA) Fiscal and Personnel Agreement Amendment-3 for Fiscal Year (FY) 2024 between Genesee County and OLHSA in an amount not to exceed $12,123,967.00, with a recommendation of approval by the full Genesee County Board of Commissioners at their next regularly scheduled meeting.
BACKGROUND:
This is the third amendment to the Fiscal and Personnel Agreement between Genesee County and OLHSA. The amendment is for the continuation of salaries and fringe benefits for staff working with the Great Start Readiness Program for $507,079.00, bringing the total of the agreement to an amount not to exceed $12,123,967.00. This amendment is to run from October 01, 2024, through September 30, 2025. All other terms and conditions are to remain the same as those detailed in the 2021-2022 agreement approved via RES-2021-752 and modified by Amendment-1 (RES-2024-679) and Amendment-2 (RES-2024-1195).
DISCUSSION:
This amendment is necessary for the continuation of salaries and fringe benefits for staff working with the Great Start Readiness Program, a four-year-old at-risk program that GCCARD has been operating for the past 32 years. The amendment will run from October 01, 2024, through September 30, 2025, will increase the agreement by $507,079.00 and will bring the new total of the FY24 OLHSA Fiscal and Personnel Agreement to $12,123,967.00.
IMPACT ON HUMAN RESOURCES:
There will be no impact on Human Resources as all ...
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