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HomeMy WebLinkAboutbocc.con.022.1992 ' � ', • `�.� � - ..A,.. -I. �.... j r,,, ,.� Y( t.-. }�.�6 Y �.'�# �l�iR->' �7 e'.r!'��7rt {t.'�{ tJ .t�,i�daL�:�rM�{�. ����'� ,��,neia�,Ctx 4�,yt�J�,�yi �,tF r t r; 4 '� +,�r;;q rR ;u � ��, � . ,��i �.r ,.. w..i .3?� , �r._ � �'R N'" �`" ':�i '4.5t1���..,17�t L� . ' • • � ��-�� . °s;� • . ". ; . . � � COUN'lY FY 43 ALTERNATIVE PLACEMENT PLAN I. r'�� � is Annual Plan has been developed by the PZ'rKIN County � ` �� P1 cement Alternatives� Commission which includes the Pollowing a� members: " ,y ?:; r NAME ORGANIZATIONAL AFFZLIATZON ` 1 �'J:r -. � � � 'i`iLi .. � .6.'�':_a�..: SUSAN BRALVER ASPEN COUNSELING CENTER ANN STEPHENSON PITICIN COUNTY SHERIFF'S DEPARTMENT 'r�=�'" .�n, -- .. _ BRAD ONSGARD ASPEN POLICE DEPARTMENT SARAfi OLIVER COMMUNITY HEALTH SERVICES `r.' i NANCY MARSH ' ASPEN SCHOOL DISTRICT' ' ! TIM WHITSITT PZTKIN COUNTY ATTORNEY JOHN ELY PITKIN COUNTY ATTORNEY ���`, `'� DONNA MABON PROBATIOi�( DEPARTMENT . BILL MITCHELL PRIVATE PEDIATRICIEN, HOSPITAL STAFF KATE JANGULA . DEPARTMENT OF SOCIf.L SERVICES PAT HALL DEPARTMENT OF SOCTAL SERVICES STEVE AURA,�D GARFIELD YOLTTH SERVICES "` RESEL PLAS ASPEN SCHOOL DISTRICT ' ANN KUALMAN ASPEN SCAOOL DZSTRICT LISA HALVERSON ASPEN SCHOOL DISTRICT 7 LINDA MUSE ASpEN SCHOOL DISTRICT � ,;`.: KAREN ANGUS ASPEN SCHOOL DISTRICT � �� LEE MARTIN CHILD CARE RESOURCE AND REFERRAL . . . - . . � . . � . . �:�i: The period to be covered by this Plan is June l, 1992 to May 31, � � � 1993. �; The sighatures below afiirm that this Plan has been developed by � the Placement Alternatives Commission, approved by the Director � of the County Department of Social Services and by the Hoard of �, County Co issioners. w -�-��- DI OR, C TY D ARTMENT .OF SOCIAL SERVICES . DATE _ 8- �� � , C.4IAIRPERSON, LACEMENT ALTERNATIVES CO1yMISS20N DATE �.: /� F���. l�. 2.0 i::�. AIRPERSON, BOARD OF COUNTY COMMISSIONERS DA E �'w�. • t`����,. 1 rt�:�t,��;: �i 1 - '+ ;''it F�4. �J . . . . ���yrx�, ; . . . t���.�r ^+€r} r � � . � . . �r�'�.i . ,b- ... �aG`sr�.ES'*+�*toe' `�'A �.s�,',�+��i t e 9.. y�.. ��+� ^' t y. �I �: - , S�. w.�j � � �: ' > � t ,'.. r , r.. •- i � � ' r.; y[� i:. l': �*,� k _ �� Syµ:`� ! � wj"i? [ `l ,.; _ _ �.��� _. `�' �«'��� � I - j , _ �: r .�i'�l' } t �i ,� , '�'r . . . � . � ' . . � � . - .. . . , . . .. � . . `_� . �. . . .. . . . _. . �' i , � �-'8. � . . ' ' . . . � �Y /��. ' � �. � ' � � . ,_ r .,t" J_. �' R tskt � g x .t,�� 4 �'.C. _' r :'�� � . 3i '! t f NC�- u^ a? p,� '�," '�,.,v:Y��i�dr��-� � p 9 1 -� �f i 4 F�z � .�.(� �` +,.. �i �L.'�5�{�;N 5$i f�I '�,��-��-I�? ,��.. .��,�i �i�' �, t��6i i�v�t �C1�j�� '�)'x.. -,;r'����^ � 4�,s'a• .,"'�rv+`�! 4" �• 1 4d��C c � � � r�i,r,.s �.r�' � �y�, C-�A '�f ��� 1 .-`� � .,. �,°.� .M%�j� �i�f 1�.���b r�` ;:i .+ -.' `'�� '. � ����C �''�',r�l 7��� "' �,. . "` . .'��{°�c_�.� , vi tii=�..,� Siv � . � .. . ..._ ' �� � PITKIN COUN'PY Fl 93 AT.TER�IATIVE PLACEMENT PLAN � . , * � i �.�, �.. 5:i . � � . � � ,. ,�i . . � � �'fi .� TASLE OF C�NTENTS y • .��+` ..�= � ��a �? PAGE `� i � ����€ �x r . :;i� . � . . . : � 5x'� { .: " a .�iUB'ECT L �����t'r�g i . . � . . � � . . . ��`�`�,r ?�-:�: I SIGNAT[1RE PAGE 2 �'�;: R r, a'�-" u . . . . . �y ta . YI TA$LE OF CONTENTS 3 �� ��u ZII DELETED PROGRAMS, FEES a i�' 4,5 ��;s ��. �� IV YROGRAM SERVICES/TARGET GROUP (INTENSIVE FAMILY T��Y� 6 k Q PURCIIASED PKOGRAM SERVICES SUDGET WORKSHEET 7 ' L� ;`'i pI PROGRAM BUDGET PAGE g ''�`,I VII COST SAVINGS ANALYSIS y Z'•, ','`: 10.11 , i'.. ,a„� VIII PROGRAt1 PER�OR��E Ig PROGRAM SERVICESIT�GET GROUP (JAIL DIVERSION/CRISIS INTERVENTION) 12 *:_`. � � � � ;� SERVICES SUDGET WORKSHEET 13 ;;1 ; g PURCHASED PROGRAM XI. PROGRAM BUDGET PAGE 24 �, XII COST SAVINGS ANALYSIS 15 ' � ti-. . . . . _ . . . . ��I . XIII PROGRAM PERFORMAN�E 16 T;.� . � . . � . . . XIV FINAI. BUDGET PAGE ,� . _ � ': � �,. . 1,. t � � ' J"! . ' � . : � . . - '.. ,y ,�1 . . . � � _ .. . . '�' { �� �' . � � . . -� � . 9�A ' . � � . . . . . - �Y � r � � . . . . - . - . � . �' � . �. ... � . � � � . . �� ': :7..ri^l. 2 � � . . . . . . � � . . . .,y __.,� . . . ' . . . � , � . � . .. - . � � ��'' � '. � . . . � . . � . � . . . ..;. � a .. �tii . . . . . . . . .<. ..�i„ l�_. . �: ... ... ��.,- � � . r- sr� . .� ,� r- p �r: a � :"'? s ;�_\ G ��K j F :} � ` p' �,' ^r�� r"� ��' J d.1 ..� � ��,r4g�. ! /.. �,� �t ...��- �;� f h' <s _ � ry ,� �'+ tiiai' ' ��' t y,�S ' .; ,;.` :f ia .. � : 7 " r � �. } . ! ,��r�� r > , ��� �" .y ; �;�` t �� r . < � � ' � t ,: % �.. �:` ,� y��y "'. y �� '7� ��� f ���� �i .� . . . � . . �a�. - - i , . . . 1' - . . j - . , .� � , 1 '�,r „ ; -� � . �. :�r �. � . " . riY ' � . . � � . . . - _^:Q _ . . I . . . . . . + F � � i - � ,t I'• � rF a '"`} .�'�'�y,� ` _ ` �� }l� wr taF - r ir 5+E,}v`i�i`�1'A r''�F��q{z�'. �.��1:. t s i�r ir `�! '�-.:.1-<,r>f i"�' , +w i'�' ` �� � dc,�� �� f �yy,�, � e ?' c"� �� Tit7 t,. w_:� 4 .y,. �wu' '�. . �� .. �•... �' ..�'U'e s � t�- �'4.�y�,. h y �T`'`�a} a�iis��_ ;5�.�j.'!Jp .�t.�" Y . ,� +u ^� '�t�� �� �w. ,�,�r �,ri�� ��J� ,y; �1� �f.r+ � - _ f . r r�k . , . �,.. *�� �r r y ' t}},+`i . . :�:��i . t ,. . . . ��.i� - . ... � � � . f:�. . y.� _ . .F .r,<l�. i. '� DELETED PROGRAMS � fi . '��.�y, eutic Foster Care Program was deleted from last year's . .�e �eSap articulaz �s : �� plan as the foster parents that were trained for the p �,�` � child were unable to take the child and moved from the area. ��t �� • � ����-: :. Ko statistics are available for this program as it was not utilized. ������� ear's plan to utilize these funds for ����s ' (An addendum was added to =oS=aYm �y not apply•) q�� „i ; therapy, so this deleted p S - _��: h f�{� �y FEES �j � - � ro rams. +� No fees are assessed for PAC p S ��, ,~�, � r � �' � � . . � . � . . . � � � . - - � a .�. : t . . . . � �. � ... � - . � _ . . . . � .. .�", . _ ... _ . . .. � _ �. . � '�.,i�,�� ,'f. � .' y�- . �� � � � . � . �. .. . j.'{��. � . .. � � . .. . , . . . �).�•�: j � . . . . . . . .. . . � � . .. .. � _ , . . . . � . . . � . . , ..� . . . ... . . . .. . _. _ ' . . . . . . . . � � . . . � � . +_�'.� � . _ �... . . .. .. � . . . �'-. . . . �� . . � .-. . � � � �� � . � : � .. . � � . � .. . . . . . . . 11.I!:. .. . - . . � � . . . i.�� ':t. � . Yl . . . - . . . . . . � .. � ���• �'. � � .. � . . ... �j�). .. ' . .• .. . . 7 4f _ ,. . � - . .. � � . ��: t!-"- � . � x� � � . ' . . � . . jy :��� �-�'.. . . . � . � . . 'j�,5��� r � _ a�...,, ; �(F.,� , � �f: ��, . rx �?�''+t�x;�r..f ° �rS : ,t `' 3 s:� ,��,:3 :. �,� '_ �t r� � � � . ,� 1 r . � .. . . -' l .� r �� 3� .� �"'� � �" li�k'-. �--._ � 5� t K.�r �,��' �L�5�- Sa 4 ' 7`y-a. ` t r? y �� ' i,a f �" t �.�'y 7 ` .. � r,�.�j .,t � � � �Y � .��t �. . �� ,�: ,�,�,t � � ,W�� ,,,,,, , ' _. ,� � �. y�" _. _ � _� :� : 1 �;� .sl � : t, ,. w� ir ; n _ �: �; r , �^ s 4 � � 7 � _�.,� � -� ` i � �,. � � � : _ , , � .�Z M� T ik .+,M �^� �� e{ � i � a � r � . � �. J ,f,..:; x a. r ,+���„5 d ��y i l �N .'. ���� � � � r = �ro�.Y�.��t �' � � t f �.'�,�L '.�r + f ���ti ;� 1 - J � . . . � t .� '{' . i._,- . . .' ' -. � . . . - . � . . - ' . . . . ._� y . . . ' . ' . � . .. ��� . . . .. . ..�-�� k . _ _ . ._ _ �� i'� . . . -C�,� ' � • . � ,..:.. -�.. �'� . ' �+.��,R1� 1 :r,�'} �V7r'' �yi :.,� ,C�y '-i,�y y�,T. ,S�1�lY .�nti 'r.�li*y � � ��!f �.��o-a}������Y}�'°;7��� 1�4 z� t 4� ! i! t 'b. :+ t� - � ,f�'+� :•� a _ ���rb( t r'�„a ,�'f4�4�:+Qt���Z�"�}'�M„Y��-<1 Y� _.�. �i,i .t . ��.�„� ?�S-:: i y'S i.� c .L.n � �`,a"-`" '+ R K r�,,¢�'t4y "'� h},� '�'fr �'4� ti .!� .. ,.i±f;y,� , ".�.`���'�. �,er�.s 'TB�ti��.'��':�' i �w . �.;af.i� .... .* ',. .`:j ' . � �• ! I F . . � PROGRAM SERVICES/TARGET GROUP �,:^�. ' � I' c l �� � PROGRAM NAME: INTENSIVE FAMILY THBRAPY ' PROVIDER: ASPEN COUNSELING CENTER � � y : ; � SERVICES PROVIDED: u'�- +� . Zndividual Therapy 's•` � : � Family Therapy ��+�_�, - ..� Diad Therapy �k� Group Therapy �p�'' Marital Therapy :� , Social Skills Training �_ Job Skills Training • '� Tracking �;-: Crisis Intervention CoxkcultaYion with Caseworker Case Management Play Therapy +' Parenting Skills � Evaluations (alcohol,psychological,medications,ect.) � Bilingual therapies (listed above) to serve the Latinos OBJECTIVES: �'�: 1. 85z of �hildren treated:will remain in their own +Ma�`� homes because of family therapy. 2. 75z of families/parents will no longez abuse/neglect 'Y ,.� their children wi.th therapy. .� 3. �SZ of juvenile delinquents will no Ionger have police contacts. i ' .;. -'', PAC CRITERIA: �-!j � • The chi2dren are in their own homes and meet the out—of— � home placement criteria. TARGET GROUP: �I __ # j... Age range: 0 — 18 Conditions: 1. Children at imminer.t risk of placement. ; 2. Children at high risk of placement. � c ` 3. Children already in placement for whom � , . the placement period will be shortened. � ; 4. Children who are already in placement and ���'d • + are preparing to return home. i� 5. Children being maintained in less restrictive �^�'� - �'t . � .+ settings. } !� � � > : ��,3.Ft'�. k,�. �'�.'�i� ' �:�.k��. ������� : TT k ,r,.��>�� .� . , . . . �iY��� -. 'k k. � . . . . . . i�'i.f � ��. 1 ta 4 i �j � � \ i 7 �{ � . 4 ;� � -' .. f .� ,' + ✓ 4.� .�? { .:l �� A )�� . �� ��� £' J�• � Y .'^i� �{ � . `•1 F.. � �•'y s� ' �M-Y ;:, r �� � 4 ?. . J �.7 ' ���� }- . �� £���� ' !1 . ,� ���' t ��' . � .. , . . . . . � 1 . � . .'rY �, �-': � � - � - . ' : � . .,� . . �. _ . � . .. _ • . , . . . .f . . .. . , . . , . . . . , t� . . 'I '� , . ` � � . Y �. , � . . . � � . . - .s ' r - �.. � 1 ' $y �pr�'`,x - r a t +r �;;" +� i "{i�,,�y'r��y�d�t r nil � Y"5';e�„�; ' ��'1�'�'Y�;�(3�i�'' a���.��t��5.� .�y,�}�`t y����h ���� ���)y� �� /'s a.} Sar�y+`;. 7 ��§ia'" +�t'n��'�'� � } �*s '�e:i. f .� z. . :� ,r •.l�` r -,a"M q t.+�;� � ""'° .J�� � 4'IJ��6' l.%'rf t „. jr'",r �: �, � -0 ' �,g ; a . 4 � x ��.; r �t 1�: ,I � �, f �t���`1�.��tp�k,K�,� �y�t,�� . . ; X �'."r-- °`• f� .,G �11��i1�+r'!-. .. ._ , tCw's^e�11. .;. 'eNi' ' . . " . � ' . �• _.. , ;s ' -c� . I'�'.- : _ �• Special Target Groups: R� • 1. Incest victims * 2. Neglected �„ `�' 3. Sexually abused ` � 4. Parental rights [erminated %',��:; _ 5. Child/youth perpetrators : }�'.. 6. Non—organic failure to thrive ;:�;, ' 7. Physically abused r � 6. Delinquent 9. Abandoned '"k�-: • �� , 10. Status offender �`r 11. Severe emo[ional distrubance 12. Drug and alcohol abusers 13. Parent/child conflicts y. Maximum number of children to be served per month: 6 ., ��' '? Average numbez of families to be served per month: ` 4 .° ; Average number of children to be served per month: 4 - '`�,�..�+i Average duration of services in months: 3 — 6 '4'�„' FEES :i; '':t No fees will be assessed for this program. , :�� : (: '-` 1 ; ^�. _ �i;:; , ti. : . ,�..:. ° . �� �:.. �;��" _ �r�: . . � . . . ... . . .. � � . . . . . •� 4 . . . .. . .�. . . • . . ' . �' . , � .. .. r�y�:_`. . . � . .. - . � ��S, _ � � � . - . . - � . . .. � � .:��` y_; .�. . . . . � . . � � . _ . . � y' . . . . . . � . , . . `iM1 . . � . . . . . � . . . � y . . � � � . . . . - � � � p 1 � i�r. £? a '. . . . . . � . !� �ef�r .. � .. _ . . . ''�.:y-��''�ry r' . . . � . . Ns� �t�'`FF+`�:. �;� �"� : r��,. . - � �. . � . � � - � 4_'z �: j t � � � - � � � � � � - �wa: y11- . ; , .. .. . . . . . _. . . ;j�;;Q_ 5 . .. _ . . . . . . . . fd.itCt. v'� � . .. � . . � . � . � . � . � . �}: . . . . . . : � � . �� . . . . . . � � � � � - . � � � . - . . . . {� ��4 . . . . . . . `�Y :•. _� ', .'_ .:: � s.- � '.r t' v \'r Y .. �.: ��..1� '': �A " ..�� • �� ���' t .l 1 � .. ,:, n 7K t .. y . . �� T' '.� �Y A „� .'r ' CY 1 S K: h � . r I: 7, ' { 1�� � r 3,y ' t t � � . � �h ? ty.a' � �x,.ij- �� 4 � ' , � ..��� y�.^.�} ' - ' !' . W �' ' � F�, �i �C + �� ', , + .,' . �. � ;, � �� ,, �' , �._ • ' : . . r_.� , , j . . _ :i ` � � ' . 4� �. ,�.. � - i' ��' '. . `Y � , ' r�� �-1,.. ��f1; FC i� `f ,� �+• ktt4l..x�. 'C ,�i°�'2 .-� �(��+�t .��.�r} l�X.n� ��3 N -`�L;.ar� +���t1 Fy,x'.�x�iR:�� . y� '�'a� ��i�� r;' t �r+�t� tti r ��,� >7�k�y f ,�, �. � Yl?t. �'�. r . L � Pi""'�C+' ' p�.]' .t� �''�-e l �?� fyf �tt i7�-i'_ l }i �v ��� �r�y'� �'y x+�. �-f.s.l t _. ,j � �. r��.'V`�.a.�� , . � , kF5 �, } . t 1� S C y , . '�i.r � , d':f�,�,� .�i1 ]:._�.�. �.r;� .:3.� �- : � .,: � � �:.. .� _ . .,,.� ,� � �._��..� :�_�-� _ � ,��: �. � � � � . � � , . _ . . . ,w� - ALTBRNATIVE PLAN PURCHASED PROVIDER SERVICES BUDGET WORKSHEET , ?ROGRAM NAME INTENSIQE FAMILY THERAPY PrOVider Name pspen Counseline Center Provider Name � Provider CWEST Number 64258 Provider CWEST Number I�•=. 1. rate from date June 1. 1992 1. rate from date ��'c<<�:� " 2. rate to date Mav 31, 1993 �. rate to date '`��"' . .''f:a_-. 3.' *unit of service Hours 3. *unit oP service �'`�.',: - 4. unit rate of payment Y55.00 4. unit rate of payment •- i'' . �;� j.�.c.i�: 5. reserve U711t5 5. reserve II111tS r'4,%f,'.,;; ,� 6. maximum payment 6. maximum payment � � 7. minimum payment 7. minimum payment _� 8. flat rate S. flat rate � 9. flat rate plus 9. flat rate plus :�?.,.. Foster Caze Foster Care ( � i. unit rate 1. unit rate 2. unics pe.r month 2. units per month :i � \J Providet Na:r.e Provider Name Provider CWEST Number Provider CWEST Number � 1. rate from date 1. rate from date 2. rate to date 2. rate to date _ � ' ; 3. *unit of service 3. *unit of service 4. unit rate of payment 4. unit rate of payment �,�y ; 5. reserve units 5. reserve units ^ � 6. maximum payment 6. maximum payment a,' - 7. minimum payment 7. minimum payment 8. flat rate 8. flat rate 9. flat rate plus 9. flat rate plus i � Foster Care Foster Care � 1. unit rate 1. unit rate 2. units per month 2. units per month �i' � �� � NOTE: If there are multiple nroviders with IDENTICAL rates, complete one . � � provider rate box and list the other providers by name AND CWEST number. If the county is responsible for entering the provider rate reeord on CwEST, such �� as in foster homes, and the providers have identical rates, complete one rate - -. � � record box. List the remaininq providers. ; - '�,� *DEFINITIONS oF UNITS oF SERVICE: month, child, hour, or day. • � � MONTH: partial month payment is prorated based on days in program; CHILD: full � month payment is made for any partial month in the program; HOVx: payment is ( made based on hours of service provided each month; DAY: payment is made based �� f on days of service each month. ��, � �_:I ' Reserve uaits: minimvm number of units that will be paid regardless of usage. . �r_ - Maximum payment: maximum total payment monthly regardless of usage. �(-�: Minimum paymeate minimum total payment monthly regardless of usage. _ Flat rate: fixed rate paid each month not effected by usage. ' � Flat rate plusc fixed�rate paid each month. . � -�, y Foster caree use average basic foster care rate for children in program � ,; � � ��� : I `� '-� �`Y �: j prchprvd '��, : 1 `�e r� I �i�i �:: r i�i 6 �,�i` _ ,;,�.� . : ���. 1 �; � .,x i � � �I. +`X-'�bwai�+a..ii►.i,.�"..�r^b�::.ti+sS.i a w�c:._*».e»w..:�.awv.:..�•.+�•..^,n.'a.^.it urL..;.:.f:iiE�'d4-� ud7-*.."l�,.s cv?- f»d:s E., ��� . .t . .' . �'y � ' • . . . . 'rJ . . � \�. ��,'.� � , , .. j�'x , . . _. �.. . . �� �- 't ' .. . .' .. �� � ' . . . - � .�.. • - ��.� � � . � .. . .. � �� . . . � , . ..?ft�� � 47 . . . ,�y�c . - ,� .. ti? '�!� , , . ( .. .�;..' ` Y � . ' . •�� �1��.,�F. .� j.r, , . � . 5 F , 3 t l�j.n �3pr;�}'�r f i S: rt,�� y,±,�, �.s �i � z a 1�.?� � . a� . � d�C` s y t r�,'��j�'n A ��%"�,.� �i'� �,a r . �� 7 ��'r1 . `� �a F�..�tt�z�rj� Sx,�yy �� �x 1 '�w.. y� �, 1� ]i.. ',r;��3' +�c�'91�.if�f�f�:� :: i n�.� .n'S'�. �.�.A,• �� ay�.. � y�6.:.b �� � �F.�,. .__.�.. x-..rnr� '......, � .f7..i {��� � b.. . ...Y:.. . _ ' ' . U� 5 . . • ' " . ` r��(��(^�ir{�{�. .t�� � . ' �• """"�`.� ,.� - DIRECT SERVICES PROGRAM BUDGET PAGE PROGRAM NAME INTENSIVE FAMILY TEiERAPY .•..�.�•":'-,, , - � °% CWEST ACCT CODE: 50 PAC FOSTER OTHER .,,.;,_ �.' PRGM CODE: 1750 FUNDS CARE FUNDS �- ���" � � . - I. Personal Services �`.�, .: A. DSS Staff � S per month X months= : �:r.. - +�rtM.��.�......��.. B. ConCract Staff . � ; _ � $ per month X months= j� t�;;�tk'- � �'{� �r,. „; ; II. Direct Services Operating L ;� $ per month X^months= �a j `��� � .�� III. Purchased Program Services "i $ 600 per month X 6 months= �3600 ,s 4,, ',?-�-. I %• � IV, $asic Fostex Care ` - S per month X months= }�, I . � ;¢ V. other Source F'unds � `a $ per month X�months= Y . �''�..�`} TOTAL DIRECT SERVICES * $3600 ' , _ VI. TOTAL DISTRIBUTED OPERATING � ** i * These figures are trans erred to Fs.nal Budget Page :� ** This figure is transferred to Administrative/SUpportive Services ,�,.,, . - Sudget Page � - � COUNTY PROVIDED-PROGRAM UNZT RATE WORKSHEET . 1t . l. DSS staff, cost per month $ 2. Contract staff, cost per month S 3. Direct services operating, cost per month $ k " 4. Space guarantees, cost per month $ � ' 5. PXOrated Administrative/Supportive and indirects, cost per month S ;• 6. Total, Alternatives costs per month $ 7. Proqram capacity, numbex of children meeting target group definition to be served each month ' � ;. . s. Average number of children meeting target group served each month ,�.� ... 9. Cost per month per child{,�6/�7) _ �� - 10. Vacancy factor{�7/,�8) � il. Computed Unit Rate per chzld (�9X,�10) ��, ; I � �.� '! p=�bgt, F ,' a t �:, '� ( � I ��, 4 - ,i 7 ri�`�'�`� r� U :+ j��$�,� �. ' � � ., �j _ � - - . ,..,„.._..�:��;� s- ,;� '�' ':a` - � ����%��a.�..eF�[r.�diiir'�k.i5�.�s�.�;�, � .�-.' �� - � t � ' ` \ {� ..� � ...` _ . £� iy k� 1 � . :a }�.`� . � ' � vr , �{�$ ' �� ��, 5 ... • .. . • J . . '. �'. ... ]F' '� . . _ ...:� 1 �� , tY � � . ��. . � . . . ' ('� � � . . . t� .. ..,,. . . ..., ' .- .. .�� .. '.. . � .. , . .: . � . ' '. :. �' ':+ �. ..... •� � . . . , t h .. :�, . _.. . � IY.�" , . . . . . _ � .�i„ f��Y ��g ,b�, - . + x . „� r��4'��� a �`��T t`�iw �.;� Fs t` � �j., d �`"i�r� y;y ���5c.. �s�. .. .. y, t` � ,r'`. ,y r .i i'�L{, . �s �..�i ttr-.:�,N '�' r�. m-� �„4.. t �*tvp'' a.i �,,��, '..ru � yi � t,r � t $ . , v r 1�.�t� t�`.Jr;'F��" ''t,�y � °.�3:�1r � '�'�.fyrl ` +,�7�.'��:�C`.•;�,�;. ��,�,i-3� '� �:_�`�`i'I 3E 1�7N. ib.�j r..�^ �,,5 . � sj� y a t�k:.i• .sxf�' . .;,ekif�, ,?. - , . ..u. _. �i.i'�i'�- . , .�.4 _'`� _ i � i , 'CC1ST SAVINGS ANALYSTS. • ; ,: -. , ,�� . % Cost savings are computed using the number, of children meeting target �, ���•.; '; group criteria. � ` '- <•:=� _� . PROGRAM NAME INTENSIVE FAMILY THERAPY �.�'��' ` "�";-�„-. Level of Placement Prevented �=<:;:> ��.' �r,::_.::. �,,:::;K;:,. � RCCF CPA GROVP FOSTER OTHER � �: s �=. r.�. � 1. AVG. NUMHER OF CHILDREN " �" - � SERVED PER MONTH 1 , 2 !;;'.y;:;?y::.i;.:.�: _f `*��� . . � z 2. AVG. COST PER lSOHTH OF �2298 $600 .`�,_�-.`�r�.:+:�� � . ,� PREVENTED PLACEMENT � _ :i;:-' � � 3. AVG. LENGTH OF'STAY� IN � �� �'� '.��i ?SONTHS, OF PREt/ENTE6 12 4 `^'°���� �� � . PLACEHENT � p ;�_ � . . * �')��. . i.' ' � 4_ AVG. TOTAL COST OF � - PREVENTED PLACEMENT $27�576 $2400 � � ({2 X f3) '� n ; S. AVG. COST PER CHILD . _ � OF ALTERNATIVE $220 $220 � - �' ' 6. AVG. COST PER MONTFi OF NA NA _ i4� F0.STER CARE IF YART OF � ALTERNRTIVE - , - �� 7. PRORATED. ADMINISTRATIVE NA NA COST PER CHZLD PER HONTH � + � y. 8. xo2nr. nz.xExxAxIVS cosr � PEA CH2LD PER 230NTH �ZZO $ZZd �:.�. � (�5+#6+�7� s • ,.,� �� '� 9_ AVG. LENGTH OF STAY, IN HONTHS� IN ALTERNATIV£ 4 4 � , - --.� ? . 10. AVG. TOTAL COST OF CNtE $880 $880 � ZN ALTERNATIVE (;$8X#9) � .���.� � � ���. 11. AVG. SAVINGS PER CHILD OF AI.TERNATIVE (f4-f10� $26,696 $1520 12_ PROCRan SAVINGS gZ6,696 $3040 k` (#1x�12? t�� ' �� � PROJECTED TOTAL SAVING � $29,736 � � ' � , , ^' � cst saY }.�:,- :`� f , ,�; � � �� � �, �� ' ��i�c�?�, %.� S ��� � v� r . � �£ . i .�`x :.`� . . . �E f.t f _ ,�. I �.,.,�i�.� -. � . . S ;:�.S�i+e�"xRt�tuOaa��'kfl'�•x�6�i�-w'a"aa+c-'o-��;�-�ifi�ks: t�ae.�.+�'r�'tA;a.7cp¢c,n�.KSt-' �t Av f '.�t�`"��` "t 4. .. -�: �:�. � � � �� r �.,.} � _ � �� n � . . � � �4 . � . I� . . . ���� . . . �. . .. � y.�r�X . .3�, . � . .� '�ds. � ... . .. f�� . , . . _ � r� � - � � . " � .. . . ' . " � . . . . I ' � . . .. . . � - . � .. . �. �� ' �,� l ___.--��----_-.-.�.....,.�.,_ . ��" � . ' T�' • � ..A�.: � . . ~ K� S � 4 ' . x !Y' � � T e. V4tM ���� ���r�I ,�h� g��t�.':'..t,f�'` � ��- 5l(�t. :�Y"`7 .S 1�5�� 7x^4� �� �-� 'tf¢f�!''7iG 1 � .7'"!f Y r ��t 1�s.b �. . A� S �� '�3* � 54�i R L_ �+C � � ,�y,f �� - o.��� �9 ��f F {�t � R t r b`A [ ` y_ " R � � � `�'.at��° � "ri� b� *A.�U' �� I . '�•`,F'� .iti'' h T h���6.- ., . .�,1!��I. e�1{�.�� t _�;pt,,�As� , ;r♦ y� � .�t �e y. ��� , r 5T � y,,� . � _ . ,F�^_. 7I .... . ����. �. . . �At..+h�.►l,reVr�, . ��,� t!`: � y �y., , I �� . . I� ' r . `{ 'PROGRAM PERFORMANC£ .,%�� ;� � ''� PROGRAM NAME INTENSIVE FANILY THERAPY �( `�!�„"=% � ! ":i.,.�w�. 1 DISCRTPTIVE STATISTICS TARGET ACTUAL ACTUAL TARGET fi� ; PERFORMRNCE �PERFOAHANCE PERFORMANCE PERF6AMANC£ ( ��.'; t' 6/]/91 TO 6/1/91 TO fi/I/90 TO 6/1/92 TO �r 5/31/92 22/31/91 5/31/91 5/31/93 � �Ti - _ 'a�. �.._Sti ,: - � �? 1. AVG. NUMBER OF CHILDREN ���:4�:� _ �-��y SERVED PER HONTH 4 Z � 3 �s�S,i ! 4.i S,• ..� � �'y�i1���,�,��'[X��: � � �i .x ]�'-. �+'� 2. AVG. N[TMHER OF MONTHS J Y;.. IN PROGRAM FOR CHILDREN � � DISCHARGED 6 6 3 6 f,�� .; �,� _ .. � � 3. AVG. COST PER MONTH ' � �;y}.�?. PER cH2Ln ;j80 y140 $18D $220 4, i OF CHZI.DREN AT HOME � ���' �� � ox LESS AESTRICTIVE 95Y 95x 99R 95Z s: - ' SETTINC AT DZSCHARCE , :A� 5. } OF CHSLDREN AT 80HE NOT NOT � OR LESS R£STRICTZVE 95X �4�=�D 99R �S2VIREA . SETTING 6 2SONTHS 41F'TER �� ' %'�?�-� DISCHAAGE , . . 6. AVG. SAYING PER CHILD � e oF ALTERNATIVE vs. $6500 �6500 $6500 $12,700 _ �PAQTECTED PLACEHENT . ��;�. V _ , r "'�� I_;,. . , r. i. ':.: � - . � PRGMPRFH . -.� , � � . � � . . � . . . . . . . . � . . yt" . �� (i} � � �C� 4 � � y.,", .� � . . .. ' . . - . . . . . . ���b �,z. .Y:, 9 'i�n;;'. �s,��$�v r '" . ,�; r'�"s - �r; �:: �'�' 9� w,�.,"" +'ew�v,n,t�.s�tmacJi�iY�'F�S�rrbic�ttNu3'vu£',i�Y.s�«�eutl4�L�wew�+� � � �� � � �, , , � �.; � .�: � '\ `." , : '� , �, � . , _ , �� t�, � ��, ,r _ R � �� . ti i � f Y , F > 1 � , t �-�� � , i l �� Y y � . ' L. .. � ��. �. ., .-, � . . . � r . , • , ' • � .�� { � . !,�.... .. � . . �: .. -. . . .:: . .�.: , a ' . .. '� .�.� ... -'.�� . ; . ...�. ' . . .., . . . - ' . ' .. . .. � '.. ... .. . �. . . .v � . . ' ..., � . i' . . � .. ' ._ � � . . ,, . .. . ; .. � .. . � . � .. . �. � . . . .. . . . . ... . '� .. �` . . . . '. . . . . . � � i� .. � t�k - . � . ; �,� '. • .. . . "Y � . . . . . r y� *�� a ��'.t.. 7;�r "e t �i rs�,g �.'l ��,�1 y'��! � � y f .�'tjf-rYk?�`t_��, -v .�i.�:, v StN�;1r�Y a{}�.J'�PMt`A:��T�.yL�/����..'� ��'`. a. . `'�'PiN� ��� Sk,/ i�"7 �r� � ti -3"��,�].l� •�r"l r r� �Td � .; ����i�.��`,. �..i'b y� A��� T! � .:+.,,,�}�� �v. � y� S.y . '1°�{ag�+a�pi R� t�+ t w.-�a�'* , 'a. V.A�AZ'� � � k.,.F`�fx x -e^� �.�'�"'. (._�i S �� ��,`l � ',: i �"7'1$i�'�v�c'�, �aF,r.�y � �f q �..+ ' o };c�� : - }.e�. .'��y�� F3.j �,�` �� ♦ �'��'F t":� E�h9� . '� � �� �e;l��::r 1t�if.' �tc;' � N , . , .;: . . ., ., � . . .. �r. � ,, _ - �� _,. . �' • �� ��'.'� - _ �• �Y.' PROGRAM SERVICESJTARGET GROUP ,.�; '3 �. . �� { " � . fT.�i ! PROGRAM NAME: JAIL DIVERSION/CRISIS YNTERVENTI�N ir� X :' �� PROVIDER: ASPEN COUNSELING CENTER ��� �,.' � � •+ 4 �, SERVICES PROVIDED: �eK`" y %� Crisis Intervention = a ?�..- � - � Emergency Services '� y Jail Diversian b;;� � Individual Therapy Family Therapy • :.` � In-Home Services '� �':'- � Consultation wi.th Caseworker [� �: � OBJECTIVES: 1. 75R of runaway youth will be reunited with their . '1'�� � families rather..then placed in care. •;. ; 2. 75Y oP delinquent youth will be diverted fram Y''•,- detention setCings to their own home or a less restrictive setting. , 3. 858 of abuaedJneglected children will remain in '""� their own homes as a result of crisis intervention. ,+. PAC CRITERIA: ` The children are in their own homes and meet the out-of- y home placement criteria. ''�= � ! TARGET GROUP: Age Range: 0 - 18 .* ' Conditions: 1. Children at imminent risk of placement. 2. Children at high risk of placement. ' �' - 3. Children whose parents refuse to take ,� � them home. �, ; 4. Delinquent youth. � . • 5. Abused and neglected children. 6. Status offenders. ' ; , ��. . . � ..ry;��� �'`� Special Target Groups: 1. Delinquent Youth who are at risk of �� detention. '1;4� 2. Runaway youth. "1 3. Youth who are out-of-controL ����� . , � �� f . . . . 4S.�-�� k . . . . . . . . . - ]i.j T��� �, . � . . . - . � , t1y _ ,� f y�S x�i�`: :r;���� Y.' . . . - . . . � . . t.l+,�} '+2"' , ,• �; �� 5'� . . . . � . �� F �. 10 ;n� § 1 � ,� � - t�- i." { E.::. Y'�t.�+a�s�2."�t� Y ''g,�W'�&�F1lu�`„ , . . � . � . �� , � ::. , i ._ . -.� �.'� � � �, b„ ,:�' � 5 ��"- � ���� d'� 1 �x ��, 5 "���F � � :�.�-^Yy' � .A ;y � �y � ,. .�,y [ � i�, a s , P' � .} _ �'Jlf?":� � �, =i' . +� ? , t . - . . _ . . 1 . � • ' tr� .� ;.I " � � . . � . -- . � . . :.� ��r�� . • . . . . ,rd___._.���_.__ --------.�...,.��,. , '�' ' , �;Y �. . - ���� � ���r F �� � . . � Ti;� . ; � .. 4 . �7St7' S��r S h 4+'kftd �i ,,�p �! ° yY S�#� r �, rv � �� _�, k": . S-' �,q � � �,.� 1� 3vs is� � �.y��.�'�tn �rc�. ;,.., °� � ,tV.�.r fl.�r,•;',�A'� �" �,.�� ,� �Y�� ��'t� ;� (��'����;<��� �,�� '� �- 'ii!�^1 � fi�3i.',�i k��������d•: �y � ' � � IN . f f::f� f�' � � �� �y :.N �! �i`_'{ djh•i �,• � I�Y� ,e'' I!$,�� +{�^ s �1✓ 1 �� T 1�r� �1�i�'�d't . ...._ ' 'µt"�..`" . .. .. � .. *'�6r�,�; t w���r � .. '': .: ,:` ' - .. . ' , i _ ,. .,; :. .. .� ,� .... . _::�. ,., : _ . _... ._..._. - . . . . . . .- �y . �. � '-_ �:�.:�: I � . � • l�i. { �j 4,. ;y PR06RAM SERVICES/TARGET GROUP ,;;;_;,_�.<` '� o_. : 4; _ � '.�.:: ,� • r-i.�; � PROGRAM NAME: JAIL DIVERSION/CRISIS YNTERVENTION } ° Y; - PROVIDER: ASPEN CODNSELING CENTER '�� � . � r`�fi ` ,, � SERVICES PROVIDED: ,r�+,� � � ' Crisis Intervention '� �'=_ ' '� Emergency Services � K;Y�. � Jail Diversion �c � . j Individual Therapy Family 2herapy � ' In-Home Services �l ?' "r Consultation with Caseworker � � OSJECTIVES: ��. , 1. 75Z of runaway youth will be reunited with their 7`,� £amilies rather:.then placed in care. `� 2, 75z of delinquent youCh will be diverted from detenCion settings to their own home or a less •� ; »;�N.� rescrictive setting. � ,,,� 3. 85S of abused/neglecCed children will remain in their own homes as a result of crisis intervention. PAC CRITERIA: t ' The children are in their own homes and meet the out-of- , home placement criteria. i 's <�c3,= . . ' � _ � � . . . . j x '' �� TARCET GROUP: i Age Range: 0 - 18 I f. � Conditions: 1. Children at imminent risk of placement: 2. Children a[ high risk of placement. 3. Children whose parents refuse to take , � them home. � ' 4, belinquent youth. 5. Abused and neglected children. ',•' - 6. Status of£euders. '' Special Target Groups: "' ' 1. Delinquent Youth who are at risk of . :+ detention. � . ' 2. Runaway youth. 3. Youth who are out-of-controL �t ' _ ,•I - �� ��4 . ' . - . �� � - ��'�'G��. �-_, � . . � . . - t;� ���: , . . � t�i..,� . . . . . . . . �b4 Y. •_•� . � . .. . . t.' '.I . � � ' . . . ���.:. � ; ` id'i"r y. _5. ;; 10 �M1t. .. t. � ' . i �-� , �.�.� CF� YStNY4�.'ai._�lt �S ' 1 ;;: > � � � � � .. � . _ : . ;: . , �� ..-. .� , , n �`�� :� r t �: . � ,r�, • � ����` Y` . . ���u�t'� F t �', - �'` � � - .. fy� 1 � ' .' . . .. . .. ' . . . � ' .. . � -. � .' I .. � � . . . . . . .... i �' . �: � - . � � .. .. ' . . . � . . � . � ,!� . . . . . . - . . � � �r� . . . - . i .. '�, , , . �.T.;�r� . , ` ti j,��r : :��.tv a1 r� +�� p � : � �Yr r ��.��nn �•�� ' tt'�' ����. a T'i. I�trr• y 1 t��ti �i,�Rt'� ;y 7 ' ! f+<` �''�':�`��� �° � �'K, 4 ft�� :� � f�'�� '�A� ih' � � � Nm � iN I4.S �,�+. !� d. l Y��;.Y��b�2����. ;. q,..-� `�..� ♦��y• y,+.��.:.�.. �S . � . � r• . +?iY.T,'i.t .. 'L'�c.s+�- ' . . . . _. � _ . . .. � � ' � ' - . . . , . � . . . .. . . } - .-. . ._ . . . � .. � . . . �. .� . - � :y - � . .. -��. - : . . . .:.... , � � � .•::..� . . . . �. � .. ... .�� . . . _ A ' ' ed er month: �6 ,�r'� � �uci,mun number of children to be serv P ` � : : e= monch: _� �� lies to be served p � Average number of fasd �-: t e= month: ____4 r.^,� � AveraBe number of childten to be served p 1 2 x,,; ---- � ervj,�es in months: � � � �y-�,�-� - Avetage duration of s dMY?-�?.� t '' Y 6:�� � � �� - � . �'t�.�� J i: . . . . ���c '' �g J.:-�. FEES to iam. t ��: � No fees will be assessed for this p S P� ,u; . . . - . .. . . . . ��. r�; t �i � � . . v� -. - . .� � . ' ' �- � .�. .. � . ... . . _ . � . _� .. . . . . :�_.� .. . � �� a'- . , � . . ... �. � � � � . .. .- . � � � {� ' �i�..-. � . . ' � - � - - . � � _�,.. ."' . . .. . .. . . . .� . � �� � '.�.. . i:l . . ' . . � . . . - - . . ` � < , . .. � . . � . � � - •tj �� .. � . � .. . �.!' � . .. � . , i:!. . . � � . . . . _ �.�,�:'+'1 - �,.'- . . . . . . . �:�{;i 1 - � . ' .. ... . �-:: � ' . � . . . . � Z['. .Lr- . � ... . .. . . . . . ' � .. ... . � � . � � ♦�1 � � . . , . . .. .. �:. . . . � � ' �. � . � � 't.� . - . . . . . . . . . ,'.'�.. �. ' . .. .. . . , . ' � � . . :1��' . ... . . . . .. � � � ,i, l� .. . . . ' .. �y�. ��i'. t �. ��1 . . . . . � . . .. .. 'iZ� V�':. � Y � � � � .. .3'. '� �.�� . .� , '�F`.x�� 9 R.� ! ��t��. � i� , . . . . y�+P,.: Y M �, . 11 . . ' � . - .: .:. S�'. ' kF.'�tR� �:.� � �� � � � � � . _.._ ., a �["f'��S�ti �...^ j�r,'-,��A �. A , p� � .:� � _ �� . � 1 �.E 1 }�� '.,� .. ��i Y . 4 u/-sCil.y ' `- �, x. ] a t "`�♦ Ji" :; � .' � *, F ., � � s '�- , ri� Y At'"n-L rP..y,� `°{� �4 � a �.' �r j �.r:. � ''r�� ��:�;` � ���I . ..�. ..' � ` •.� J - : , c .� r `:�_ Y` x a a�i`!n_.,.�, x . ' "'�� "^�� 4 �3•�. a��c � <._' 1 r . t�y , s f '�^"� ' X 'ty� � � � } � �,(y 4 t � . k r ! � � �.1 ���� 1�` .` ^�"L ` 1 � h�.� r .'S '�� � f 2 f j} �'� 1 .( �Q� ,y, t��V 1 h � nZ .. ; p" � � _ �'. *Z ki. 4'1�i. �e' : V Fid H � : '� 4 � ..1 '� 'K xr ..l�.c.a�P *' ��' .�^� � t �y S i„� :r . §c, e+. ° ,r' � � [ fa �- r,�, ,c i^3 ,�„ t �" �.tY '� ��i' �`�'�� + t. ? .u' � 1 �,: ����. k ��,w , _ �' �t _ j ••"_�' � t• ' � . . ' ' ., �. ' � ' , � ,�I �' . � N �. I. � � ' .. � . . . . . . . . � � � � , .�.. :,� , y ( . . . _ '.lf ' . .. ��-� '"p` �s, �. .. .. � , ;p� 1 ��'�." ��• � ��jy� � i Ygsrtk '� S t'i � � y at.C' J u i��a, 'i:''� �' :.�:`. y � � 1s? y ..�, � ���k�`"�5 f � �fi i„F" ht�n i� �r f�`'�} � �T .� . Y�`t- 7 � �� �� ;,+F:i�'o �s/., . � �,i'� �.. �✓�k �.,�J � Y ( ?• c t �• +'-d,1 -� fi� tv� � `i �.;,�'�s P, �` �'r- � � � I A' �i. . . �:.u�:%�' � ��>��� Y� • Y��:.�ry•��f.}UL..�'���+�_,. .. � - tY P� .i9Qi� ..;s��.�r,.! w....... . �' - s1 � ' . . . ' . �fF� .��'�. ' � ALTERNATIVE PLAN PURCHASED PROVIDER SERVICES BUDGET WORKSHEET ' ?ROGRAM NAME JAIL DIVERSION/CRLSIS INTERVENTION � x -:' .. - �i�'' Provider Name Asnen Counseline Center Provider Name ' � Provider CWEST Number 64258 Provider CWEST Number .'er�� i �; 1. rate from date ,1une 1. 1992 1. rate from date � 2. rate to date ��`� Mav 31..1993 2. rate to date r��; ;. 3. *unit of service Monch ]. *unit of service �` 4. unit rate of payment�233.33 4. unit rate of payment F;: � ' 5. reserve units 5. reserve units �``� . 6. maximum payment 6. maximum payment Yy�„s `. 7. minimum payment 7. minimum payment '=?i,.;,,r<-; E•,; - 8. flat rate 8. flat rate � 9. f.lat rate plus 9. flat rate plus ��,_�~+�'�� t�' Foster Care Foster Care e`�` `, � 1. unit rate 1. unit rate �t" � 2. uni�s per month 2, units per month � . I ;��� Provider Name provider Name 'I Provider CWEST Number Provider CWEST Number �� 1. rate from date 1. rate from date ; 2. rate to date 2. rate to date '� � 3. *unit of service 3. *unit of service i. I 4. unit rate of payment • 4_ unit rate of payment ` ' 5. reserve units 5. reserve units 6, maximum payment 6. maximum payment -��� 7. minimum payment 7. minimum payment _ � 8. flat rate 8. flat rate '� �"1 9. flat rate plus 9. flat rate plus •�'! .� Foster Care Foster Care � 1. unit rate 1. unit rate � _ t 2. units per month 2. units per month � -;,� . �F;�: <� ' • \'� NOTE: If there are multiple providers with ZDENTICAL rates, complete one � `��' pzovider rate box and list the other providers by name AND CWEST number. If 4 the county ie responsible for entering the provider rate record on CWEST, such � as in foster homes, and the providers have identical rates, complete one rate record box. List .he remaining providers. ,�; *DEFINITIONS OF UNITS OF SERVICE: month, child, hour, or day- • , MoNTH: partial month payment is prorated based on days in proqram; caILD: full month payment is made for any partial month in the proqram; sovR: payment is made based on hours of service provided each month; DAY: payment is made based ' •. � - on days of serviee each month. Reserve uaits: minimum r.�•imber of units that will be paid regardless of usage. Maximum paymeat: maximum total payment monthly regardless of usage. ;-r.'•�' . Miaimum paymeat: minimum total payment monthly reqardless of usage. r�ii Flat ratr. fixed rate paid eaeh month not effected by usage. � ��+.��� � - Flat rate plusc fixed rate paid each month. , .�� - � Foster care: use average basic foster care rate for children in program �t � �� �: �� i 1' . � �� t{y prchprvd ! S i . ��a,a;?.i,. 12 �'i,i•`� : }:��f � )F` t�.' I � ' �/_ :�I � � ��'�� r -fZ� �vn�aL.�:;`�.x ��ws ..:w;...�a._s.r.ai:�o-"',..ays.orra::..+..r. _.:. � . �T , . � "��.a.-r+, �„2i.+.r � .an��.skt Sv,�1t,ray.k,2 �4 . _ ��t° � \��� - ' .. . �, i K 1�j„ . . . �tir� , `�,. . . . .. . . .. . . . . . . . . . ;3 '• ' . . .. . ��`.y.. . ' 1 � gz� - . ; ,c.. �.�'� � , .. . �c . � ;.,�'"'_ , . • � � ::r � :� � � �Y � • -r..,y ^.�?' 1... �g• 'r M � .�.., , . . (, �• �F�,.�� 51� ��'�4 � t! ��t �ti . i;7F �-f tv -�1'�(t' T ..�i�i � t+' + 'h' q � � �.,�;ta axv�, 'ar�?d T`'`,ic 7a14S�"it Y�l' ��T �;�+`• ,: �:J1 �a.-� � k3. y� i z�i,��; 7 � l)'- ��'Oa ��*,�ohY._cs�.-`�.� a..,y�„W,�,_ } �<< �} .';4,���i..�., r ?}f�'`� ����.. ,� ,.,.�4 1 �;.3-T. ...-'.�h+✓.�. . � �� �_��:'�F� .�.r�ti j�' .,e, „ . • � .._ .. ,H._. . Yl'. , . . . . ' � ` I� �'A � ���• DIRECT $ERVICES PROGRAM BUDGET PAGE ' . �� `- - PROGRAM NAME JAIL DIVERSION/CRISIS INTERVENTION :�.�` ,; CWEST ACCT CODE: 56 PAC FOSTER OTHER ��••.� � PRGM CODE: 1756 FUNDS CARE FUNDS �c�•- � . � ? I. Personal Services �` �' A. DSS Staff '��' � 5 per month X,months= �. B. Contract Steff °����::��' 5 per month X months= ,�� ; — �c ,r II. Direct Services Operatinq $ per month X_months= �:; - ` '�_ III. Purchased program Services $ 233.33 per month X 12 months= $2800 f •� IV. Basic Foster Care �.' • $ per month X months= k � . . � — . . r�;. V. Other Source Funds � r `j $ per month X manths= , , � �� ;; ;;;:�s., TOTAL DIRECT SERVICES * $2800 ,� , � VI. TOTAL DISTRIBUTED OPEI2ATING - . j �* ` � * These figures are transfezred to Final Budget Page � ** This figure is transferred to Administrative/SUpportive Services Budget Page �,=,,;�'' ,.V�` COUNTX PROVIDED PROGRAM UNIT RATE WORICSHEET a 1. DSS staff, cost per month $ 2. Contract staff, cost per month S 3. DireCt services operating, cost per month $ 4. Space quazantees, cost per month $ 5. Prorated Administrative/Supportive and indizects, , � cost per month $ ! 6. Total, Alternatives costs per month $ 7. Pzogram capacity, riumber of children meeting tatget group definition to be served each month 8. Average number of children meeting target group � � , served each month 9. Cost per month per child(�6/,�7) � � �. • io. vacancy factor(,�7/#8) _ 11. Computed Uait Rate per child (,�9X�10) '� � � ;,' Pr5mb3t � �' .� ,' �t � :�����: .� „ .� '. ��x 13 . � ' � `. �y�s�,�.,. t^ i � . ';�f � ':; A< Y .�'� �a�r�.�.ss�w���i��rr�.-.��i�a+Gfr;(.,w�t�a�-a.:.'.a.5,..a.�..,t.t.ii�Jo...�ae:�:a.�w�-'�--^ � . . H '. � � �'.,' 'if' .., j' F .� ;. i � ��.tF - ��� ;Ti?� � . . � � i. ` . . f . �". .. . kj/ � ,,i."� " »u.�i �'�,'* •` .;: . • , , '�� r, ti r. , . �� .. � , . _ � ... . ..�� . , � � . . , � - � . 1'p � �. ' .. .. .� �'�-'� . ' . . ��' � . . . , _ . ... �!-, �P�+FC � � t ;. . .,.. �. . . .:o �._ ''�!� � :. '��+�'q�� j n rTrx ,�,��, i s „�s.l';iF+t � r � .• h t'1 l�l� � � �n4' r ,M, T�4�� -4�. J. .Fh w._�.4 a xil'�� � �t'ii i .: J�,r.i ;... �, 5 Y c.�j 4��+ � 4 rv s-r x � ..�I '; ' cn t , � `�' � �� }t ��t�' fi}N :'� � �...,_ 1.....j., � � ��. Y�-*t� ,It�,�saY Aj� a^ � io�". tf) j� f� J` i , , �.°.'�°�- �., ,. �i`��a�,3.. t;�r1L���''. � 'v K _. ��.- : ; . ,Q�`. y a�,,� M . , ,i..:,� , : � . - .�4:v�.i3���S.�'� � ' ,�� �:.� . • � �+�• , i . 'COST SAVINGS ANALYSIS • J� � ' ' *, Cost savings are computed using the number of children meeting target � ' group criteria. � • �-�••_�� . _ �.,_., ��,�.:-:.;. PR�GRAM NAME JAIL DIVERSION/CRISIS INTERVENTION �':=,-:;:= ; Level of Placement Prevented �`^�` �=�•s��- � � ��R RCCF �CPA GROVP FOSTER OTHER 4 �`�� . _ ii , ,��... 1. AVG. NUHHER OF CHILDREN • '�z':''"'��i'��� ,*::y;;;,:�:';: . -- "i SERVED PER HONTH 2 :.Z:.:.:�rS';..:, C . '; 2. AVG. COST PER MONTH OF ��15 t.°j.;.�� � �� � PREt7ENTED PLACEMENT � � ,.�;_.,:,:;. � 3. AVG. LENGTH OF STAY, ZN � �� ti� g HONTflS� OF PREVENTED 1 . � �� � PLACEMENT ...f.�' ' .. ; � {.i:.:;..,::� . � � 4. AVG. TOTAL COST OF � ���� � � . . -��� I PREVENTED PLACEMENT . SJ1B �� I (f2 X �3) i- . + a' '�'�i 5. AVG. COST PER CHILD � OF ALTERNATIVE �7$ � , ��-� 6. AVG. WST PER MONTH OF . '""s'".� FOSTER CARE I£ PART OF NA � ALTERNATIVE � 7. PRORATED ADMINISTRATZVE NA �� � � COST PER CHILD P£R HONTH . .� � . � '+'•".�.� B. TOTAL RLTERNATIVE COST � PER CHILD PER MONTH ' ��$ � . (�5+#6+¢7) ;:. ' 9. AVG. LzNGTH OF STAY, ZN . � - � � ?SONTHS� IN ALTERNATIVE . 1 --. .; 10. AVG. TOTAL COST OF CARE � . ; IN ALTERNATIVE (#8X�9) �]g .�� �� 11. AVG. SAVINGS PER CHILD � � OF ALTERNATIVE (�4—�io) � $640 �� . ,' ��I 12. PROGI2AM SAVZNGS � . � I (�1x�11) $1280 � � t � r'; � - ; PROJECTED TOTAL SAVING = $1280 t� w � , ' � cst sav, � � � ! � . � . . F,F���;��> :i . ti �: . ,,�7r r„ � S+ 14 t? i �,.Yx�:- �:+�{ . . .�1 F x!-+'�.��wa�u �.�e�aa.:vm.aw.,.a=�a:a:ue.*�s:�-..rau.�skw4r.m:.w�....s. �.r;.,�::c...�..n,:+.+s�:::�.:...�..>�..,uu:z.tr.w.�� ...y.�.1 � � ..�.ar . _ �' y�•��'t c ' . ��.. . .. i - . .:�I . �,..�- �... . . ���: .� �� :'. ,. . , �.:... . . .: , :..: .�.. . � .... , .. ..�. . . . tr� � �;. .,: , .�� �,.. . ��` i .. .. _. � . � .:� �. .. �" �^� ',,,,�� ' , ' �4 , . ' /?����� .. . � , .. .. . , .. . ' � ` .. . • ' • ' 'rl . . ' . , . � ' .. ' . . . �'. . ' � 1 . � . .. , . . , .. .. . . .. , _ �l . . .. '�:, . ' . - . ,Y�� . ' � � . - , ���v� �� F µa� � R�.�j 1 {u 'C.�[d-: ti �,,.� r ' c �.f,f 4R ��l�r` P s+a�,r i J�i�t�:.' �7'.�fi,��?nv�; . ..� '� {M'; �� �* �"4i Y Y r r:.. ,y�, �,�,�3!c�}��;,W 1�{.:�f� . s ..>. ` . r ..c }t�. �;'�r���r7 �`td Q� �.'� A � f .. �'�. ��i �'��4���'�- y�,� �. .C� d',r,yi . .•��'l�v��s�. . yr� - .:. . d�. �'� 3 � Y t.r�IC''�J1 � Ji: 4 � S d.,i4��'p�.ti t:i4' � ��#� -"��4r''- i� :� �� � Q'�db�� �_� �I� + .' r.- :.t C. ait K� �, ��� f"T'-�e��r� . , .. ._.. ,�. � _ � . . -�.-.....�.. __. -� �+ .. . - . � E . - . ' . � �. ,^f,' . .. � ' ... _ I� -q . - _. � ... _ � a y� ::' . _ _: - 'PROGRAM PERFORMANCE� , ;t ' � . _ . . . Y PROGRAM NAME JAIL DIVERSION/CRISIS INTERVENTION � � ii • � +� -.<� • DISCRIPTIVE STATISTICS TARGET ACTIIAL ACTUAL TARGET �' � ��.,.�.i� PERFORTIANCE �PERFORMANCE PERFORHANCE PERFOAHANCE ��..� � ` 7I 6/1/91 TO 6/I/91 TO 6/1/90 TO 6/1/92 TO - . � 5/31/92 11/31/91 5/31/91 5/31/93 ^?�-' s:;'�� .� :..��' . y,ya�a . -. � 1. AVG. NUMBER OF CHILDREN � ��0r� ; SERVED PER MONTB 3 . Z 2 3 - ,.J,'�. A ;'" ' a 2. AVG. NUlfBER OF MONTHS � ,s; IN PROGRAH FOR CHILDREN �����. � DISCHARGED 1 1 1 1 � 1��� 3. AVG. COST PER,HONTH � '�� 1 � .�.:%-� P£R CHILD �7$ � $7$ �150 $78 . , �y;. i� ����� 4. i OF CHZLDREN AT HOHE . ' (, � OR LE55 RESTRICTIVE SETTING AT DISCHARGE 9SR 99R 99Z 9Sx f� f 5. t OF CHILDREN AT HOHE NOT NOT y� OR LESS RESTASCTZVE � REQUIRED REQUIRED ' SETTING 6 MONTHS AFTER 95z . 95x DISCHARGE , _;.,:, . . .::� :�f_ 6. AVG. SAVING PER CHILD � ��: �� OF ALTERNATIVE VS. $3850 5640 $1280 $1280... - . y.�i . � PROJECTED PLACEHENT . �{�' �: „�. ' �'+ � � ��\�'� . . . � J��::� . � . � .. . � . . � . . � . .. � :'; . . � . . . . .. - . . , . . . . � . . � .. . . . .. �,.j�: . . . . .. . ' . �. � �. .. .. . . � .�, . ; � � . . . � � .. . . � _ � �� � f�i t;�. . . . %yb:;- . . F �� �s y. . � �� _ i+". .... . . 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YITKIN COUNTY PLACEMENT ALTERNATIVE PLAN�FINAL BUDGET PAGE I' `:Y. ` . ;; 4 'N ( FY 1992 — 1993 � � ?E pp�C FOSTER OTHER T�Tw r'-.�y ACCT PRGH PROGRAti NA![E ' C�£ FUNDS pA�+�'H " ` - ... -� f CODE CODE FUNDS %`+:<;5..-�sr:: . " � FUNDS -'? } ,; 1'� .�� f,� i.i� ; $3600 'e;v''�+. : -+ 50 1750 INTENSIVE FAMILY 53600 S,�{ r i `, y THERAPY ?i- �' � .�;a ' � 56 1756 JAIL DZVERSION/ �- ��,� CRISIS INTERVENTIO $2800 �2800 �1 � � .. :} s�. � � a': k: � :. :S� � . � . �;�.: . � . . . . . . :f,� ;.*. � � . . . �.1"�. . .. . . ;j,'�� �.: i c'�.°.,' . ��J l . F ..\i e ,� .�: t. • � .• �t'' f I ��� + " 5�� �. � 1�,.. F1 .' �I � ..f Cx '. ' � � TOTALS `�3»\ $6400 6400 t r�' • ;;; �j _ � � ����1�` DATE APPROVED DATE EFFECTIVE______ r;�4TM#�,.,' `��'2� , pacfinal �ti��2�: . . • � . . .h•..�.�fi.a. 7:`� k. ' a._: ti�<' 16 ;3 ,',1 �uck��:�a,.�r.��:'�# <� " ; .Rt t �. f�-y �� 4.� L4 '� .4 �, �1 # ; �� � ' , �'�7 , �'i `_... . ' .. ~,�I�' ����' � �� _ . . 'J .. .r9f� , .. ' . ( . . 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