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Conejos County OKs $367,889.97 in DSS expenditures, hears contract renewals and program updates
Summary
The Board approved DSS administration and program expenditures of $367,889.97 and accounts payable of $28,111.69; the DSS director outlined potential HCPF incentive funds totaling $21,660.66, a shared accounting arrangement and several contract renewals.
Nick Barela, presenting the Department of Social Services report, requested approval of administration and program expenditures totaling $367,889.97; Commissioner Garcia moved to approve, Commissioner Baroz seconded and the motion carried 3-0. He also presented accounts payable totaling $28,111.69, which the board approved by the same vote.
Barela discussed an extension of the MOU with the Colorado Department of Early Childhood for administration of the CCCAP program, a potential HCPF incentive amount of $21,660.66, and a cost-sharing agreement in which a County and a DSS employee will share accounting responsibilities. He also presented contract renewals with WSB computer services and with Prowers County for operation of the child-welfare hotline.
Barela briefly referenced results from an online survey about a four-day workweek. The board agreed to the listed expenditures and directed staff to finalize contract renewals and the MOU extension in follow-up paperwork.
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