HomeMy WebLinkAbout1988-314
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RESOLUTION NO. 88-314
RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
EXECUTION OF AN AGREEMENT WITH FAMILY SERVICE AGENCY RELATING
TO FINANCIAL ASSISTANCE FOR FISCAL YEAR 1988-1989.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. The Mayor of the City of San Bernardino is
hereby authorized and directed to execute on behalf of said
City an agreement with Family Service Agency relating to
financial assistance for fiscal year 1988-1989, a copy of
which is attached hereto, marked Exhibit "A" and incorporated
herein by reference as fully as though set forth at length.
SECTION 2.
The authorization granted hereunder shall
expire and be void and of no further effect if the agreement
is not executed by both parties and returned to the office of
The City Clerk within 60 days following effective date of the
resolution.
I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the Mayor and Common Council of the City of San
Bernardino at a
rAq1l1ar
meeting thereof, held
on the
day of
15th
August
1988" by the
following vote, to wit:
AYES:
Council Members Reilly FlorAs Mi'll1<'!<:l..y
Minor. Pone-Ludlam MillAr
NAYS:
None
ABSENT:
Connci 1 MAmhp.r 'F.~rrrliL'::I
~~
/ City Clerk
(Continued)
21 JUL 1988
Page 7
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RE: RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
EXECUTION OF AN AGREEMENT WITH FAMILY SERVICE AGENCY RELATING
TO FINANCIAL ASSISTANCE FOR FISCAL YEAR 1988-1989.
The foregoing resolution is hereby approved this
/~t~day of August , 1988.
:Approved as to form
and legal content:
21 JUL 1988
Page 8
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- = ,'~
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~gB~~M~NX
(Community Service Organization)
THIS AGREEMENT is entered into effective as of July 1,
1988, at San Bernardino, California, between the City of San
Bernardino, a municipal corporation, referred to as "City",
and Family Service Agency, a nonprofit community service
organization, referred to as "Service Organization".
City and Service Organization agree as follows:
1. Recitals.
(a) Service Organization has requested financial
assistance from City for the fiscal year 1988-1989.
(b) Service Organization represents that the
expenditures authorized by this agreement are for a valid
municipal public purpose. The purpose is to provide counsel-
ing and mental health services, transportation to and from
medical appointments, assistance with social security prob-
lems, home problems, etc. for senior citizens.
2. Pavrnent. City shall pay to Service Organization the
total sum of TEN THOUSAND EIGHT HUNDRED EIGHTY-FOUR DOLLARS
($10,884), for the term of this agreement, payable in twelve
monthly installments of NINE HUNDRED SEVEN DOLLARS ($907).
Monthly payment for the month of July shall be payable upon
execution of this agreement, and all subsequent payments
shall be paid on or before the 5th day of each succeeding
month.
3. Term.
This agreement shall cover the period from
July 1, 1988, through June 30, 1989.
21 JUL 1988
Exhibit "A"
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4. Use of Funds. The funds paid to Service Organiza-
tion shall be used by it solely for the purpose set forth in
Paragraph l(b) of this agreement and in accordance with the
budget submitted to the City, a copy of which is attached
hereto as Exhibit "1" and by this reference made a part
hereof. A variation in the itemization of costs, as set
forth in the proposed budget, not to exceed ten percent
(10%), shall be allowed, provided the prior written approval
of the Director of Parks, Recreation and Community Services
of city is obtained. At the end of the term, all unexpended
funds shall be returned to City by Service Organization.
5. Accountinq. Prior to the final payment under this
agreement, and at such other times as may be requested by the
City Administrator or Director of Finance of City, the
Service Organization shall submit to the City Administrator,
with a copy to the Director of Finance, an accounting of the
proposed and actual expenditures of all revenues accruing to
the organization for the fiscal year ending June 30, 1989.
Quarterly reports shall be forwarded for review by the
Director of Parks, Recreation and Community Services Depart-
ment. Quarterly Reports shall be compared with original
budget proposal. Financial records shall be maintained by
Service Organization in accordance with generally accepted
accounting principles, in a manner which permits City to
trace the expenditures of the funds. All books and records
of Service Organization are to be kept open for inspection at
any time during the business day by the City or its officers
or agents.
21 JUL 1988
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6. Services Available to Residents. The services of
Service Organization shall be made available to residents and
inhabitants of the City of San Bernardino. No person shall
be denied service because of race, color, creed, age, or sex.
Service Organization shall have and comply with Affirmative
Action guidelines in its employment practices.
7. Approval of Citv of any Charqes. City reserves the
right to require Service Organization to obtain the prior
written approval of City of any charges or fees to be charged
by Service Organization, and of any rules and regulations
governing the services.
8. Application for Other Fundinq. No Service Organi-
zation will be funded by the City for more than a total of
three years. Service Organization must apply for funds from
other sources. Evidence of the application shall be made
available to City prior to any consideration for further
funds for the next fiscal year. Receipt of any revenue from
such other sources during this fiscal year must be reported
immediately to the Director of Parks, Recreation and Communi-
ty Services.
9. Temporary Withholdinq. The Director of Parks,
Recreation and Community Services, with the concurrence of
the Mayor and Common Council, is authorized to temporarily
withhold or to terminate the payment of funds to Service
Organization when the Director determines that any violation
of the agreement has occurred. Funds shall be withheld until
21 JUL 1988
3
1 the violation is corrected to the satisfaction of the Direc-
2 tor and Mayor and Common Council.
3
10.
Hold Harmless.
Service Organization agrees to
4 indemnify and save harmless the City and its employees and
5 agents from all liabilities and charges, expenses (including
6 counsel fees), suits or losses, however occurring, or damages
7 arising or growing out of the use or receipt of funds paid
8
9
I
lunder this agreement,
ment. Payments under
and all operations under this agree-
this agreement are made with the
10 understanding that the City is not involved in the performan-
11 ce of services or other activities of Service Organization.
12 Service Organization and its employees and agents are inde-
13 pendent contractors and not employees or agents of City.
14
15
11.
Standards. Service Organization agrees to comply
with the provisions of "Section 1.
Recommendations", of a
16 portion of a report entitled "Report of the Special Council
17 Subcommittee for Social Service Funds" dated and adopted on
18 February 18, 1975, and on file in the Office of the City
19 Clerk of City, a copy of which has previously been provided
20 to Service Organization. All references to Human Services
21 Department and/or Director are now referred to as "Parks,
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Recreation
and
Community
Services
Department
and/or
Director".
12.
Termination.
City shall have the right to
terminate this agreement and any funding of Service Organi-
26 zation for any reason by mailing a ten day written notice to
27
Service Organization and this agreement shall terminate ten
28 days after the mailing of such notice.
21 JUL 1988
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13.
Amendment.
This agreement may be amended or
modified only by written agreement signed by both parties and
failure on the part of either party to enforce any provision
of this agreement shall not be construed as a waiver of the
right to compel enforcement of any provision of provisions.
14. Assiqnment. This agreement shall not be assigned
iby Service Organization without the prior written consent of
city.
15.
Notices.
All notices herein required shall be in
writing and delivered in person or sent by certified mail,
postage prepaid, addressed as follows:
As to city:
City Administrator
City Hall
300 North "D" Street
San Bernardino, CA 92418
As to Service Orqanizations:
Family Service Agency
1669 North "E" Street
San Bernardino, CA 92405
16. Entire Aqreement
This agreement represents the
entire agreement between the parties hereto and any amend-
ments and/or addendums shall be made in writing between the
parties and attached to the agreement.
DATED tiul//Jr c2'!, /flff'
ATTEST:
CITY OF SAN BERNARDINO
~Af"~/>>/7/~/.0'
/City Clerk
By~Ifr' ~W
Evl Wilcox, Mayo
City of San Bernardino
21 JUL 1988
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Approved as to form
5 and legal co~
6 ~9
7 y Attorney
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21 JUL 1988 6
FAMILY SERVICE AGENCY
By RJ,iJ-y , /),k)t:7.
Title ~"..;;:t--", .LJ. .An/;->/-
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OUTREACH COUNSELING FOR SENIOR CITIZENS
,
FAMILY SERVICE AGENCY OF SAN BERNARDINO
BUDGET PROPOSAL 1988-1989
EXPENDITURES:
IN KIND*
PROPOSED
Salaries:
Outreach Counselor
Outreach Counselor
Sec./Clerk
Sec./Clerk
Supervision
Administration
Administration
(Full-Time)
(Part-Time)
(Part-Time)
(Part-Time)
(Part-Time)
(Part-Time)
(Part-Time)
11,176
5,072
852
708
2,196
1,128
336
Sub Totals
21,468
4,508
Health & Retirement Benefits
F.I.C.A. & Unemployment Insurance
1,932
Sub Totals
27,908
Rent ($70. Mo. X 12 Mos.)
Property Taxes, Building Maintenance
Utilities ($50. Mo. X 12. Mos.)
Telephone ($72. Mo. X 12. Mos.)
Office Supplies, Postage, etc.
Conferences, Training, etc.
Printing
Equipment Costs
Subscriptions
Equipment Costs
Professional Fees, Acct., Audit, Etc.
Transportation for Client Services
Other (National & State Accreditation Dues)
840
& Expense 225
600
100
870
300
200
50
100
200
50
200
10
2,140
2,700
355
EXPENDITURE TOTALS
*2,115
34,533
*In-kind amounts not included in Proposed budget
I-J~/I.,-r- I
OUTREACH O:JUNSELING FOR SENIOR CITIZENS
Fl\MJLY SERVICE AGENCY OF SAN BERNARDJNO
BUDGET PROPOSAL 1988-1989
JNCOME
Arrowhead United Way $ 7,400
City of San Bernardino $ 10,884
Donations $ 400
Total $ 18,684
SALARIES :
Outreach Counselor
Sec./Clerk
Sec./Clerk
Supervisor
Administration
Administration
(4/5 Tine)
(Part-'l'ine )
(Part-'l'ine )
(Part-'l'ine )
(Part-'l'ine )
(Part-'l'ine )
8,114
846
886
2,194
1,124
335
Sub Total
13,499
HEALTH AND RETIREMENl' BENEFITS
3,595
F.I.C.A. AND UNEMPLOYMENI' INSURANCE
1,215
Sub Ttoal
18,309
EXPENSES
Office Supplies
Conferences
Telephone
Annual Meeting
Occupancy
Transportation
Professional Fees, Accounting, Auditing
Liability and Worklnan Crnp.
National Dues
500
250
300
250
400
2,400
1,800
100
'TOI'l\L
24,309
(5,625)