File #: 24-1391    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 9/20/2024 In control: Child Support Services
On agenda: 10/29/2024 Final action: 10/29/2024
Title: Annual Renewal of Plan of Cooperation between Humboldt County Information Technology Division and the North Coast Regional Department of Child Support Services (NCRDCSS) for Fiscal Year (FY) 2024-25
Strategic Framework: 9999 - Core Services / Other
Attachments: 1. Staff Report, 2. IT - CHILD SUPPORT MOU - 2024-2025
Previous Action/Referral: 23-727

To: Board of Supervisors

From: Child Support Services

Agenda Section: Consent

Vote Requirement: Majority

SUBJECT:title
Annual Renewal of Plan of Cooperation between Humboldt County Information Technology Division and the North Coast Regional Department of Child Support Services (NCRDCSS) for Fiscal Year (FY) 2024-25
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve, and authorize the NCRDCSS Director, or a designee thereof, and the County Administrative Officer (CAO), to execute the attached Plan of Cooperation after review by County Counsel.

Body
STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.

Area of Focus: Core Services/Other
Strategic Plan Category: 9999 - Core Services/Other

DISCUSSION:
A renewal Plan of Cooperation agreement between the Humboldt County Information Technology Division and the NCRDCSS is signed annually to reflect changes in cost and support services required. The estimated charge for Humboldt County Information Technology support services in FY 2024-25 is $96,656. This agreement allows the Child Support Program to function at a high level, meeting state and federal requirements.

SOURCE OF FUNDING:
Child Support Services (1380206)

FINANCIAL IMPACT:
Expenditures (1380 206)
FY24-25

Budgeted Expenses
$96,656
Additional Appropriation Requested
$0
Total Expenditures
$96,656
*Projected amounts are estimates and are subject to change.
Funding Sources (1380 206)
FY24-25
State/Federal Funds
$96,656
Total Funding Sources
$96,656
*Projected amounts are estimates and are subject to change.

Narrative Explanation of Financial Impact:
This is an annual budgeted expense for services and support between the Humboldt County Information Technology Division and NCRDCSS, which allows the Child Support program to continue to meet all state and federal requirements and serve the community. The estimated charge for FY 2024-25 is $96,656 and has been included in...

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