oRDF_f7 ivo. ~1a~i ('iF'1='RCiVi!L_ Of= Gt]NTf1f-a CJ I" WT.I'H THE. TEXAf:~ DEPARTMENT OF f='RCII"ECl'IVE AIVD RECaUL.f1TORY SERVICE= AND AUTHORI7_R-t I0N OF:' THE COUNTY J'UD[3E: SIGNATURE On ~tL-,.i~a the 1:;~th day 41= April. 1993 !:j::;or; motion made L-y Comma=.sioner Hol.ekamp, =.econded by Cemmissi.oner~• Dickey, tF'ie C;.;~_rr•t- unaniaously approved by a vote of 4-0-0, to approve tl-.e contrata witl-; thrr Texas I)ej.-,ar•tment of 1='roterrtive anr.J Reg~.rl;atory Service and a~_rtr-,or•izc the Cn~..ir,ty .7,_rdye to siyr; tt,e s~.ihmitted contract presented to 'the Co~_n^t. COMMISSIONERS' COURT AGENDA REQUEST *PLEASE FURNISH ONE ORIGINAL AND FiVE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT MADE BY: Simon Harris MEETING DATE: April 13, 1993 OFFICE: Juvenile Probation TIME PREFERRED: SUBJECT: (PLEASE BE SPECIFIC) Consider approving contract with the Texas Department of Protective and Regulatory Service and authorize the County Judge to sign same. EXECUTIVE SESSION REQUESTED: YES NO PLEASE STATE REASON FOR EXECUTIVE SESSION ESTIMATED LENGTH OF PRESENTATION: PERSONNEL MATTER - NAME OF EMPLOYEE: NAME OF PERSON ADDRESSING THE COURT: county Judge E Time for submitting this request for Court to assure that the matter is posted 1n accordance with Article 6252-17 1s as follows: * Meetings held on Monday: 12:00 P.M. previous Wednesday THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON All Agenda Requests will be screened by the County Judge's Office to determine If adequate information has been prepared for the Court's formal consideration and action at time of Court meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Guidelines. COUNTY ATTORNEY COUNTY OF KERB STATE OF TEXAS DAVID MonEr, coamy nanmryy $iAN REID, Auiavia Cumry Avromcy (LSE D BAIIPY, Avinmo County Aaomcy TO: William Stacy, County Judge FROM: David Motley, County Attorney DATE: March 23, 1993 RE: Amendment to Child Welfare Contract XEEE couNTr couErllouse ]00 EAST MAIN STREET KERRVIDE, TEAS ]9039-5334 TEL. (310) 8965338 FAX gi0) 896-]380 I have reviewed the changes to the referenced contract suggested by the Texas Department of Protective & Regulatory Services, and do not find anything in the proposed changes that are problematic. We are required by federal law to comply with these provisions already, so the amendments do not increase our responsibilities in any way. If the Commissioners' Court votes to approve the changes, I would not recommend against signing the amendment document. TEXAS DEPARTMENT QF PROTECTIVE AND RE~uLATORY SERVICES INTERIM EXECUTIVE DIRECTOR Camille D. Miller March 8, 1993 CHILD PROTECTIVE SERVICES 819 Water Street Suite 230 Kerrville, Texas 78028 512/792-4303 BOARD MEMBERS Susan Stahl Chairperson, Dallas Jean P IIcaumon[ Bryan Frank Davila II San Antonio Gabrielle K McDonald Austin Kerr County Judge Bill Stacy Kerr County Courthouse Kerrville, Texas 78028 Dear Judge Stacy, Macunda Rrown O'Connor Houston Bill Shcchan Dmnas I have recently been notified that the Child welfare Contract between Kerr County and the Texas Department of Protective and Regulatory Services (formerly the Texas Department of Human Services) is not in compliance with federal regulations, pertaining to the Americans with Disabilities Act. I have drafted an amendment to the contract which includes the required information, as well as assignment of the Texas Department of Protective and Regulatory Services. Please review the amendment and return it in the enclosed envelope. Upon signature of the Regional Director, I will forward your copy. If you have any questions, please feel free to contact me at 210/792-4303. Thank you for your prompt attention to this matter. Sincerely, Pamela K. Traver Child Protective Services Supervisor II cc: Michelle Huels, Program Manager attachments: Contract Amendment Envelope ~ ~~- ~~\ / 5~~ John H. Winters Human Services Center • 7i Central Office Mailing Address P.O. Box 149030 Austin, Texas 78714-9030 Telephone~512~450-4800 AMENDMENT TO THE CHILD WELFARE CONTRACT Between TEXAS DEPARTMENT OF HUMAN SERVICES and KERB COUNTY The Texas Department of Human Services (hereinafter called the Department) and Kerr County, Texas (hereinafter called the County) entered into a child welfare contract effective on 04-09-87, under which a child welfare program is jointly administered by the County and the Department, primarily through the Child Welfare Board established by the County. The Department and the County mutually agree to amend such contract as set out below. I. On September 1, 1992, this contract shall be assigned by the Department to the Texas Department of Protective and Regulatory Services, without the necessity for any further notice or contract amendment. As of that date, all references to the Department or to the Texas Department of Human Services shall be deemed reference to the Texas Department of Protective and Regulatory Services. II. The County shall comply with Title VI of the Civil Rights Act of 1964 (Public Law 88-352), Section 504 of the Rehabilitation Act of 1973 (Public Law 93-112), The Americans with Disabilities Act of 1990 (Public Law 101-336), and all amendments to each, and all requirements imposed by the regulations issued pursuant to these acts. In addition, the County agrees to comply with Title 40, Chapter 73 of the Texas Administrative Code. These provide in part that no persons in the United States shall, on the grounds of race, color, national origin, sex, age, disability, political beliefs or religion be excluded from participating in, or denied, any aid, care, service or other benefits provided by federal and/or state funding, or otherwise be subjected to discrimination. III. The County shall comply with Health and Safety Code Section 85.113 (relating to workplace and confidentiality guidelines regarding AIDS and HIV). ~~ COUNTY JUDGE ROSE ORSBORN REGIONAL DIRECTOR TDPRS ~ n ,. ,. , J {~.t~ ~ CNCON-CTY;CTY.87-3%GEK/sgp/x/9/87 m I' '~r D U • STATE OF TEXAS 1 COUNTY O KERR ) CHILD WELFARE CONTNACT "' The Texas Department of Numan Services, hereinafter referred • to as the Department, and the Commise]oners Court of Kerr County. Texas, hereinafter refered to as the County, do hereby make and enter into this contract to establish a county-wide, jointly financed, state administered, and regionally operated child welfare program as set forth below to meet the needs of children in the County who are in need of protection. The Department and the County agree that the child welfare program shall be neither a probation nor a general relief program and the Department's child welfare statf, hereinafter referred to as the Staff, shall not br Iona idered a part of law enforcement. ' Tlie Department and the County enter Snto this contract under the authority of Title IV of the Social Security Act, as amended, wbich authorizes the federal government to expand the child welfare program and which has made available federal funds to ens hJe the Department to extend Sts child welfare program. Further, the Human Resources Code designates the Department as the state agency to cooperate wSh the federal government in the administration of the provisions of Title IV of the Social Security Act, as amended, and to cooperate with the appropriate department of the federal government and with other departments of the state and local governments Sn the adminSatratSon of such provisions; and under the authority of Section 61.002, Human Nesources Code; which au U+or]zes the Department to enter into contracts with counties for the extension of the foster care r /' program to certain children ineligible for AFDC foster care or state-oa id foster care. I1. The County agrees: A. To appoint a Child welfare Board, hereinafter referred to as [he Board, as set out Sn Article III of this contract. A. Tn establish and mainta]n, pursuant to Its 1 _ ~ ^ 1 t t A 11 CWCON-CTY/CTY.87-3iGEK%sgp/4/9/87 reepons1b111ty for the support and aalntenance of indigent children under Tex.Rev.Clv.Siat.Ann., Art. 2331, Section it (Paupers), funding which will pay the coat of board and care for children up to 18 years of age who, (1) are Sn need of protective care, and )ii) qualify for County support under 7ex.Rev.Clv.Stat. Art. 2351, Section 11, and (111) are under the conservatorship of the department. The children for whom such fund Sng will be expended shall meet the requirements set out above and shall be placed 1n one or more of the following classes: 1) Children who are not eligible for AFDC foster care or state-paid foster care. 2) Children who are not eligible for Medicaid. 3) Children who are e]ig]b]e for either AFDC foster care or state-paid foster care or both. 41 Children who are eligible for Medlcald. Expenditures made for foster care by the County for a child who 75 ineligible for AFDC footer care or state-paid foster care can not be less than expenditures made for foster care services for a child by AFDC foster care or state-paid foster care for the same service. Expenditures made for medical care services by the County for a child who Ss 1ne11g1b1e for Medicaid cannot be less than expenditures made for medical care for a child by Medlcald for / the same services. C. To provide funds for the child-care services listed in Exhibit "A" which are in addition to the obligations of the county set out he reinabove. Exhibit "A", attached hereto, lists the specific child-care services and/or facilities which [he r" County agrees to provide including obi igatlons of the County set out herelnabove, and Ss incorporated Into this contract in its entirety by specific reference. Any changes, modifications or amendments thereto must be made with the prior written approval of the County and the Department. D. None of the monies provided to the Department pursuant 2 .~ t i 1 1 I t ~ 1` . CWCON-CTY/CTY.87-3/GEK/aqp/x/9/87 to the terms of this contract shall be federal funds, either directly or indirectly, and County further agrees that such monies have not been used to secure federal matching funds ~~ previously. Revenue sharing funds may be used by County to meet its obllgat ion herein. E. To ma ilttain and retain fiscal records adequate to assure that claims for federal and state funds are Sn accord with applicable requirements. Said fiscal records shall be maintained and retained by the County for a period of three (3) years and ninety (90) days after the date of the end of the federal fiscal year in which the transaction occurred. In the event that an audit by or on behalf of the U. S. Department of Health and Human Services occurs, fiscal records will be retained until t}ie resolution of audit questions. F. Tlie County agrees to maintain its total net budget appropriation for obligations of [he County found herein for any future fiscal year at: _ 1) the ]eve] of the County's budget appropriation to meet County's obligations hereunder for the fiscal year preceeding the signing of this contract, or 21 the County's actual expenditures for the County's obligations hereunder for the fiscal year preceeding the next succeeding budget year, whichever is less. G. The tots] of the expenditures to be made hereunder will be limited to the approved fiscal year budget appropriation for the items outlined above, unless prior approval from the ~-, Commissions rs Court Ss obtained. ~ ~ III. The Board, required under Article II, Section A of this .\ contract will consist of seven to fifteen persons appointed by Use Cominlssloners Court. Each member of the Board will serve a three year term nn a rotat]ng basis. The County shall snit]ally appoint one-third 11'3) of the mein hers of the Board for a one (1) ~ t' i ~ ~ 1 4 1 r1 ~ t` CWCON-CTY/CTY.87-3/GEK/sgp/x/9/87 year [erm, one-third (1/3) for a two year term and one-third (1/3) for a threw year term. Ninety days prior to the expiration of any member's term, the Commissioners Court will be not]f ied in writing by the Board of the name of any member whose term is expiring anr] the date on which said term will expire. The Commissioners Court shall appoint the successor member within thirty (30) days prior to said expiration date. Nothing herein shall prevent board members from serving successive terms. The Board shall have and exercise such lawtu] authority, duties and responsibilities as may be lawfully conferred upon it by statute, the Department and the County. The Department and [he County agree that the Board will have, at a minimum, the following duties: ]. Raise and expend tunds for child welfare purposes. .. Explain [tre child welfare program and needs to the community and explain [o Department staff the commun]ty's conditions and attitudes on policy, services, and priorities. 3. Coordinate the development of local agreements as needed with other community agencies serving children, such as juvenile probation, MlI, MR, school boards, hospital boards, family service and child guidance agencies, and licensed child-caring and ch11d- placing agencies. 4. Develop policy, consl5tent with Department policy and requirements set out in this contract, related to the expenditure of County funds. Such policies, to be In writing and approved by the County. 5. Authorize admin]sirative staff of the Department to expend County funds for purposes for which appropriated subject, i- however, to delegation by Covnty au thor]ty to authorize the expendiiure of such funds. 6. Authorize adm]nistratlve staff of the Department to expend any other funds under control of the Board (Board funds) for child welfare purposes in accordance with the policies, duties and authority of the Board. 4 "~-~-.. t 1 l t _1 , L 1 ~ IL CWCON-CTY/CTY.87-3/GEK/sqp/d/9/B7 7. Review nn a monthly belie: 11 receipts for expenditures for child welfare for which reimbursement ]s requested, 21 bills for child welfare expenses for which payment Ss • requev te•d. To the extent Board funds are available, the Board will pay such bills or make such reimbursement, provided however, the Board shall not be required to pay bills or make reimbursement for Items .'or which the County may obtain reimbursement from AFllC, state paid foster care or Medicaid. Nothing herein shall prevent the Board from paying bills or making reimbursements for Items for which the County may obtain reimbursement from AFDC, state f paid foster care or Medicaid, if such funds are available. e. A]1 hills or requests for reimbursement which are not paid by the Board shall be immediately forwarded to the Auditor after Board review. The Auditor shall: 1) review and approve a]] bills and reimbursement requests which are obligations of County under the terms of this contract. 2) submit al] approved ]terns to the County Commissioners Court for payment authorization. ;a) certify vouchers for payments made by County which are to be reimbursed to County by AFDC foster care, state paid foster care or Medicaid. d) return to Department for reimbursement: A) cert]tied vouchers B) a statement in the format prescr]bed by the Department which meets Department regulations for ~ children eligible for AFDC foster care, state-paid foster care or Medicaid reimbursement fo County. IV. The Department agrees: A. To provide Title XIX Medicaid coverage within the amount, duration, and scope of the Medicaid program as available to the De partmrnt, fur any child who is eligible for Medlcald 5 __ \ 1 - ~ !-.... ~ - -- _ r - - 1 i ~ , ~ ~ . , ~` i CWCON-CTY; CTY.Bl-3/GEKi9gp/{/9/87 Denetlts. B. 7o provide and admin]eter state and/or federally funded financial benefits for eligible children receiving services contemplated by thle contract, including but not 1]mited to, AFDC foster care, state-paid foster care and Medicaid. C. To reimburse the County by payment to the County for reimbursable AFDC foster care, state-paid foster care, Medicaid and any other reimbursable payments made by the County for Lhose children certified as eligible for such reimbursement. Upon receipt of a verified voucher from the County in accordance with the fiscal procedures of the Department, reimbursement will be made to the County for payments made by the County 7n the preceding month, which are eligible for reimbursement. The Uepar[menf agrees to reimburse the County after the effective date of this contract on a month-to-month basis with adjustments for overpayments or underpayments made for previous months. D. To reimburse the Board by payment to the Board for reimbursable AFDC-foster care, state-paid foster care, Medicaid and other reimbursable payments made by the Board for those ch]]dren certif Sed as e]]gihle for such reimbursement. Upon receipt of a verified voucher from the Boatd Sn accordance with the fiscal procedures of the Department, reimbursement will be made to the Board for payments made by the Board Sn the preceeding month, which are eligible for reimbursement. The Department agrees to reimburse the Board after the effective date of this contract nn a month-to-month basis with adjustments for overpayments or underpayments made for previous months. E. To provide and administer ch]]d welfare earned funds and other funds for special projects based on the availability of the funds, the statewide need, and the state and federal policies regarding the use of these funds. r. 7o receive and expend ch]]dren's personal funds (SSI, SSA, child suppnrt, etc.), to accordance with the needs of each rh]]d and on authorization of the Hoard. 6 _ ~ 1 ~ _ ~. .\ 1 ,.. , t ,. t` . CWCON-CTY/CTY.B1-3/GEK/egp/4/4/81 G. To provide for She County's use forme for fSnanclel and statistics reporting required under the terms of this contrac<. H. To the extent federal funding Ss ava]]able, the "~ Department agrees to reimburse the County for up to one-half the cost of legal representation of those children residing 1n the County, !n fhe suits brought by the Department In which the Department is seeking conservatorship. Provided, however, that such reimbursement by the Department shall not exceed any dollar amount limit set for that tisca] year. V. The parties mutually agree: A. That this mutually undertaken "child welfare program" must meet state licensing and/or certif Scation standards for child-caring and child-placing activities as a condition to continuation of this contract. B. That there shall be no discrlmSnation in employment,. service, or dismissal because of race, color, religion, sex, or national origin. The Federal Civ]] R]ghts Act of 1964, as amended, Tex.Riv.Civ.Stat.Ann., Art. 6252-16, as amended, F.x ecutive Order Nu. 1]246 entltied "Equal Employment Opportunity" as supplemented in 41 CFR, Part 60, and the Rehabilitation Act of _ 1473, Section 5U4, shall be complied with in al] respects. C. That there shall be an annual review of this contract ~ conducted jointly by She County and the Department Sn order to evaluate the program and consider any appropriate changes. A written report of the findings of the annual contract review shall bN Fire parrd, and formally approved by the County and the a Pprup riate Ue pa rtment regional administrator, to include annual budget approval. ~ 1 D. Thai the term of this contract shall be for a per]od beginning on the effective date and will terminate at such time . \ as the federal, state, or county governments cease to participate in the program, by mutual consent of all parties hereto, or upon breach of the contract by one of fire parties hereto. If mutual consent cannot he aTtained, either party to fhls contract may 7 ' ~ i i ,. , .~ tti CWCON-CTY/CTY.B7-3/GEK/sqp/~/9/a7 consider 1t canceled by giving thirty 13D) days' noif ce Sn writing to the other party, and this contract shall thereupon be .. canceled upon the expiration of such thirty (30) day period. It 1s further agreed and undere tood that !n the event the federal or state laws or other requirements ahottld be amended or judicially Interpreted so as to render fulfilment of this contract on the part of either party unf easlble or Impossible or Sf the Department and the County should be unable to agree upon moditylny amendments which would be needed to enable substantial r„ntinuatlun of the program as a result of such amendments or judicial interpretations, then, and in that event, the Department and the County shall be discharged from further ( obligation rreatnd tinder the terms of this contract, except far rite equitable settlement of the respective accrued interest or obligation incurred ^p to [he date of termination. E. Tltat tltls contract shall constitute the entire agreement of the County and [he Department, and supersedes any other agreement(s), contract(s), or amendment(s) whether formal or Informs], which have been previously entered Snto by and between the County and the Department relating to the services covered under Utis contract. For the faithful performance of the terms of this contract, the parties hereto, Sn their capacities as stated, affix their signatures and bind themselves effective the _________ day of 1987. TEXAS DEPARTMENT OF HUMAN SEKVICES BY _____.__________._. __ __..__ _.__.__ Commissioner ~ KE COU Y, TE S BY Couni~ Jud e e ~~ gyp, 21395 ApFR~ D OED ~ ~ tS `Z`~'~'' rOR`Z Sit 3 JUG ~°~~~ ~ m~ sz~`'~ Apxil 13r 1993 Vol T, Page 17