Loading...
HomeMy WebLinkAboutAgreement A-19-128 with Cultural Broker Services, Inc..pdf-1- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AGREEMENT THIS AGREEMENT is made and entered into this day of _______________, 2019, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as "COUNTY", and CULTURAL BROKERS, INC., a private non-profit corporation, whose address is 2115 East Kern Street, Suite 5, Fresno, CA 93721 hereinafter referred to as "SUBRECIPIENT". W I T N E S S E T H: WHEREAS, COUNTY, through its Department of Social Services (DSS), is in need of family advocacy and liaison services in Fresno County for families referred to and involved with DSS’ Child Welfare Services System; and WHEREAS, SUBRECIPIENT is willing and able to provide family advocacy and liaison services needed by COUNTY, pursuant to the terms of this Agreement; NOW, THEREFORE, in consideration of the terms, covenants and conditions to be kept and performed by each party, it is agreed as follows: 1.SERVICES A. SUBRECIPIENT shall perform all services and fulfill all responsibilities as identified in COUNTY’S Request for Proposal (RFP) No. 19-024, dated October 16, 2018, and Addendum No. One (1) to COUNTY’S RFP No. 19-024 dated November 9, 2018 and Addendum No. Two (2) to COUNTY’S RFP No. 19-024 dated November 21, 2018 collectively hereinafter referred to as COUNTY’S Revised RFP No. 19-024 and SUBRECIPIENT’S response to said Revised RFP, all incorporated herein by reference and made part of this Agreement. B.SUBRECIPIENT shall perform all services as set forth in Exhibit A, Summary of Services, attached hereto and by this reference incorporated herein. C.In the event of any inconsistency among the documents described in Paragraphs 1.A and 1.B hereinabove, the inconsistency shall be resolved by giving precedence in the following order of priority: 1) to this Agreement, including all Exhibits attached hereto, 2) to COUNTY’S Revised RFP No. 19-024, and 3) to the SUBRECIPIENT’S response to Revised RFP. A copy of COUNTY’S Revised RFP No. 19-024, and SUBRECIPIENT’S response shall be retained and made available during the term of this Agreement by COUNTY’S Department of Social Services. 12th March Agreement No. 19-128 -2- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 D.SUBRECIPIENT shall provide services and activities to children and their families, pursuant to the staffing pattern and program expenses detailed in Exhibit B “Budget”, attached hereto and by this reference incorporated herein. E.If requested by COUNTY, SUBRECIPIENT shall participate in training, staff development and other activities that support the intent and goals of these Family Advocacy and Liaison services. 2.TERM The term of this Agreement shall be effective April 1, 2019 through June 30, 2021. This Agreement may be extended for two (2) additional consecutive twelve (12) month periods upon the approval of both parties no later than thirty (30) days prior to the first day of the next twelve-month extension period. The DSS Director, or designee, is authorized to execute such written approval on behalf of COUNTY based on SUBRECIPIENT 'S satisfactory performance. 3.TERMINATION A.Non-Allocation of Funds - The terms of this Agreement, and the services to be provided thereunder, are contingent upon the approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the services provided may be modified, or this Agreement terminated, at any time by giving the SUBRECIPIENT thirty (30) days advance written notice. B.Breach of Contract - The COUNTY or SUBRECIPIENT may immediately suspend or terminate this Agreement in whole or in part, where in the determination of the COUNTY there is: 1)An illegal or improper use of funds; 2)A failure to comply with any term of this Agreement; 3)A substantially incorrect or incomplete report submitted to the COUNTY; 4)Improperly performed service. In no event shall any payment by the COUNTY constitute a waiver by the COUNTY of any breach of this Agreement or any default, which may then exist on the part of the SUBRECIPIENT. Neither shall such payment impair or prejudice any remedy available to the COUNTY with respect to the breach or default. The COUNTY shall have the right to demand of the SUBRECIPIENT the repayment to the COUNTY of any funds disbursed to the SUBRECIPIENT under this Agreement, which in the judgment of -3- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 the COUNTY were not expended in accordance with the terms of this Agreement. The SUBRECIPIENT shall promptly refund any such funds upon demand. C. Without Cause - Under circumstances other than those set forth above, this Agreement may be terminated by SUBRECIPIENT or COUNTY or COUNTY’S DSS Director or designee, upon the giving of thirty (30) days advance written notice of an intention to terminate the Agreement. 4. COMPENSATION For actual services provided as identified in the terms and conditions of this Agreement, including Exhibit A, COUNTY agrees to pay SUBRECIPIENT and SUBRECIPIENT agree to receive compensation in accordance with Exhibit B. Mandated travel shall be reimbursed based on actual expenditures and mileage reimbursement shall be at SUBRECIPIENT’S adopted rate per mile, not to exceed the IRS published rate. In no event shall actual services performed under this Agreement be in excess of Eighty-five Thousand Five Hundred Seventy Two and No/100 Dollars ($85,572) for the initial period April 1, 2019 through June 30, 2019. In no event shall actual services performed under this Agreement be in excess of Three Hundred Forty-Two Thousand Two Hundred Eighty Six and No/100 Dollars ($342,286) for each twelve (12) month period of this Agreement (July 1, 2019 through June 30, 2023). The cumulative total of this Agreement shall not be in excess of One Million Four Hundred Fifty-Four Thousand Seven Hundred Sixteen and No/100 Dollars ($1,454,716). Payments by COUNTY shall be in arrears, for services provided during the preceding month, within forty-five (45) days after receipt, verification and approval of SUBRECIPIENT’S invoices by COUNTY. If SUBRECIPIENT should fail to comply with any provision of the Agreement, COUNTY shall be relieved of its obligation for further compensation. It is understood that all expenses incidental to SUBRECIPIENT’S performance of services under this Agreement shall be borne by SUBRECIPIENT. 5. INVOICING SUBRECIPIENT shall invoice COUNTY’S DSS in arrears by the tenth (10th) of each month for services rendered in the previous month to: DSSInvoices@co.fresno.ca.us. Payments by COUNTY’S DSS shall be in arrears, for actual services provided during the preceding month, within forty-five (45) days -4- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 after receipt, verification and approval of SUBRECIPIENT’S invoices by COUNTY’S DSS. A monthly activity report shall accompany the invoice, reflecting services supported by the invoiced expenditures and be in a form and in such detail as acceptable to the COUNTY’S DSS. At the discretion of COUNTY’S DSS Director or designee, if an invoice is incorrect or is otherwise not in proper form or detail, COUNTY’S DSS Director or designee shall have the right to withhold payment as to only that portion of the invoice that is incorrect or improper after five (5) days prior written notice or email correspondence to SUBRECIPIENT. SUBRECIPIENT agrees to continue to provide services for a period of ninety (90) days after written or email notification of an incorrect or improper invoice. If after the ninety (90) day period the invoice(s) is still not corrected to COUNTY’S DSS satisfaction, COUNTY or COUNTY’S DSS Director or designee may elect to terminate this Agreement, pursuant to the termination provisions stated in Paragraph Three (3) of this Agreement. All final claims shall be submitted by SUBRECIPIENT within sixty (60) days following the month of actual service for which payment is claimed. No payment for services shall be made by COUNTY’S DSS on claims submitted beyond sixty (60) days following the month of actual service for which payment is invoiced. 6. MODIFICATION Any matters of this Agreement may be modified from time to time by the written consent of all the parties without, in any way, affecting the remainder. A. Notwithstanding the above, changes to line items in the budget, attached hereto as Exhibit B, in an amount not to exceed ten percent (10%) of the total maximum compensation as identified in Section Four (4) of this Agreement, may be made with the written approval of COUNTY”S DSS Director or designee and SUBRECIPIENT . Budget line item changes shall not result in any change to the maximum compensation amount payable to SUBRECIPIENT, as stated herein. 7. INDEPENDENT CONTRACTOR In performance of the work, duties and obligations assumed by SUBRECIPIENT under this Agreement, it is mutually understood and agreed that SUBRECIPIENT, including any and all of the SUBRECIPIENT’S officers, agents, and employees, will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, -5- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 employee, joint venturer, partner, or associate of the COUNTY. Furthermore, the COUNTY shall not have any right to control or supervise or direct the manner or method by which SUBRECIPIENT shall perform their work and function. However, COUNTY shall retain the right to administer this Agreement so as to verify that SUBRECIPIENT is performing its obligations in accordance with the terms and conditions thereof. SUBRECIPIENT and COUNTY shall comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof. Because of their status as an independent contractor, SUBRECIPIENT shall have absolutely no right to employment rights and benefits available to COUNTY employees. SUBRECIPIENT shall be solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In addition, SUBRECIPIENT shall be solely responsible and hold COUNTY harmless from all matters relating to payment of SUBRECIPIENT’S employees, including compliance with Social Security withholding and all other regulations governing such matters. It is acknowledged that during the term of this Agreement, SUBRECIPIENT may be providing services to others unrelated to the COUNTY or to this Agreement. 8.HOLD HARMLESS SUBRECIPIENT agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, its officers, agents, and employees from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by SUBRECIPIENT, its officers, agents, or employees under this Agreement, and from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of SUBRECIPIENT, its officers, agents, or employees under this Agreement. 9.INSURANCE Without limiting the COUNTY’S right to obtain indemnification from SUBRECIPIENT or any third parties, SUBRECIPIENT, at its sole expense, shall maintain in full force and effect, the following insurance policies or a program of self-insurance, including but not limited to, an insurance pooling -6- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 arrangement or Joint Powers Agreement (JPA) throughout the term of the Agreement: A.Commercial General Liability Commercial General Liability Insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including completed operations, products liability, and contractual liability, Explosion-Collapse-Underground, fire legal liability or any other liability insurance deemed necessary because of the nature of this contract. B.Automobile Liability ISO Form Number CA 00 01 covering any auto (Code 1), or if SUBRECIPIENT has no owned autos, covering hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage. Coverage should include owned, non-owned and hired vehicles used in connection with this Agreement. C.Professional Liability If SUBRECIPIENT employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W., M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate. D.Worker's Compensation A policy of Worker's Compensation insurance as may be required by the California Labor Code. SUBRECIPIENT shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additionally insured, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees shall be excess only and not contributing with insurance provided under SUBRECIPIENT’S policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. Within thirty (30) days from the date SUBRECIPIENT sign and execute this Agreement, SUBRECIPIENT shall provide certificates of insurance and endorsements as stated above for all of the -7- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 foregoing policies, as required herein, to the County of Fresno, P.O. Box 1912, Fresno, CA 93718-1219, Attention: Contract Analyst, stating that such insurance coverage has been obtained and is in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; that for such worker’s compensation insurance that SUBRECIPIENT has waived its right to recover from the COUNTY, its officers, agents, and employees any amounts paid under the insurance policy and that waiver does not invalidate the insurance policy; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additionally insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additionally insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees, shall be excess only and not contributing with insurance provided under SUBRECIPIENT policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. In the event SUBRECIPIENT fails to keep in effect at all times insurance coverage as herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such an event. All policies shall be with admitted insurers licensed to do business in the State of California. Insurance purchased shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. 10.SUBCONTRACTS SUBRECIPIENT shall obtain written approval from COUNTY or COUNTY’S DSS Director, or designee before subcontracting any of the services delivered under this Agreement. Any transferee, assignee or subcontractor will be subject to all applicable provisions of this Agreement, and all applicable State and Federal regulations. SUBRECIPIENT shall be held primarily responsible by COUNTY for the performance of any transferee, assignee or subcontractor unless otherwise expressly agreed to in writing by COUNTY. The use of a subcontractor by SUBRECIPIENT shall not entitle SUBRECIPIENT to any additional compensation than is provided for under this Agreement. 11.CONFLICT OF INTEREST No officer, employee or agent of the COUNTY who exercises any function or responsibility -8- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 for planning and carrying out of the services provided under this Agreement shall have any direct or indirect personal financial interest in this Agreement. In addition, no employee of the COUNTY shall be employed by the SUBRECIPIENT under this Agreement to fulfill any contractual obligations with the COUNTY. The SUBRECIPIENT shall comply with all Federal, State of California and local conflict of interest laws, statutes and regulations, which shall be applicable to all parties and beneficiaries under this Agreement and any officer, employee or agent of the COUNTY. 12.DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if the SUBRECIPIENT is operating as a corporation (a for- profit or non-profit corporation) or if during the term of this agreement, the SUBRECIPIENT changes its status to operate as a corporation. Members of the SUBRECIPIENT Board of Directors shall disclose any self-dealing transactions that they are a party to while the SUBRECIPIENT are providing goods or performing services under this Agreement. A self-dealing transaction shall mean a transaction to which the SUBRECIPIENT are a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a Self-Dealing Transaction Disclosure Form, attached hereto as Exhibit C and by this references incorporated herein, and submitting it to the COUNTY prior to commencing with the self- dealing transaction or immediately thereafter. 13.NON-DISCRIMINATION During the performance of this Agreement SUBRECIPIENT shall not unlawfully discriminate against any employee or applicant for employment, or recipient of services, because of ethnic group identification, gender, gender identity, gender expression, sexual orientation, color, physical disability, mental disability, medical condition, national origin, race, ancestry, marital status, religion, or religious creed, pursuant to all applicable State of California and Federal statutes and regulations. 14.RECRUITMENT OF EMPLOYEES AND SERVICES TO CLIENTS SUBRECIPIENT shall ensure that its employment recruitment efforts, including administrative and professional staff positions, are carried out so as to adequately reflect the cultural and ethnic diversity of the population of Fresno County. SUBRECIPIENT shall use its best efforts to serve all -9- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 cultural and ethnic groups residing in Fresno County. SUBRECIPIENT’S employment efforts will be monitored by COUNTY at periodic intervals. 15.LIMITED ENGLISH PROFICIENCY SUBRECIPIENT shall provide interpreting and translation services to persons participating in SUBRECIPIENT’S services who have limited or no English language proficiency, including services to persons who are deaf or blind. Interpreter and translation services shall be provided as necessary to allow such participants meaningful access to the programs, services and benefits provided by SUBRECIPIENT. Interpreter and translation services, including translation of SUBRECIPIENT’S “vital documents” (those documents that contain information that is critical for accessing SUBRECIPIENT’S services or are required by law) shall be provided to participants at no cost to the participant. SUBRECIPIENT shall ensure that any employees, agents, subcontractor, or partners who interpret or translate for a program participant, or who directly communicate with a program participant in a language other than English, demonstrate proficiency in the participant’s language and can effectively communicate any specialized terms and concepts peculiar to SUBRECIPIENT ’S services. 16.CONFIDENTIALITY All services performed by SUBRECIPIENT under this Agreement shall be in strict conformance with all applicable Federal, State of California and/or local laws and regulations relating to confidentiality. 17.DATA SECURITY For the purpose of preventing the potential loss, misappropriation or inadvertent disclosure of COUNTY data including sensitive or personal client information; abuse of COUNTY resources; and/or disruption to COUNTY operations, individuals and/or agencies that enter into a contractual relationship with COUNTY for the purpose of providing services under this Agreement must employ adequate data security measures to protect the confidential information provided to SUBRECIPIENT by COUNTY, Including, but not limited to the following: A.SUBRECIPIENT-Owned Mobile/Wireless/Handheld Devices may not be connected to COUNTY networks via personally owned mobile, wireless or handheld devices, except when authorized by COUNTY for telecommuting and then only if virus protection software currency agreements are in place -10- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 and if a secure connection is used. B.SUBRECIPIENT-Owned Computers or Computer Peripherals may not brought into COUNTY for use, including and not limited to mobile storage devices, without prior authorization from COUNTY’S Chief Information Officer or her designee. Data must be stored on a secure server approved by COUNTY and transferred by means of a VPN (Virtual Private Network) connection, or another type of secure connection of this type, if any data is approved to be transferred. C.County-Owned Computer Equipment – SUBRECIPIENT or anyone having an employment relationship with COUNTY may not use COUNTY computers or computer peripherals on non- COUNTY premises without prior authorization from COUNTY’S Chief Information Officer or her designee. D.SUBRECIPIENT may not store COUNTY’S private, confidential or sensitive data on any hard-disk drive. E.SUBRECIPIENT is responsible to employ strict controls to insure the integrity and security of COUNTY’S confidential information and to prevent unauthorized access to data maintained in computer files, program documentation, data processing systems, data files and data processing equipment which stores or processes COUNTY data internally and externally. F.Confidential client information transmitted to one party by the other by means of electronic transmissions must be encrypted according to Advanced Encryption Standards (AES) of 128 BIT or higher. Additionally, a password or pass phrase must be utilized. G.SUBRECIPIENT is responsible to immediately notify COUNTY of any breaches or potential breaches of security related to COUNTY’S confidential information, data maintained in computer files, program documentation, data processing systems, data files and data processing equipment which stores or processes COUNTY data internally or externally. H.The requirements in this Data Security provision shall apply to SUBRECIPIENT’S subcontractor, if any. 18.DRUG-FREE WORKPLACE REQUIREMENTS For purposes of this paragraph, SUBRECIPIENT will be referred to as the “grantee”. By drawing funds against this grant award, the grantee is providing the certification that is required by -11- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 regulations implementing the Drug-Free Workplace Act of 1988, 45 CFR Part 76, Subpart F. These regulations require certification by grantees that they will maintain a drug-free workplace. False certification or violation of the certification shall be grounds for suspension of payments, suspension or termination of grants, or government wide suspension or debarment. SUBRECIPIENT shall also comply with the requirements of the Drug-Free Workplace Act of 1990 (California Government Code section 8350 et seq.) 19.CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION-LOWER TIER COVERED TRANSACTIONS A. COUNTY and SUBRECIPIENT recognize that SUBRECIPIENT is a sub-recipient of Federal funds under the terms of this Agreement. By signing this Agreement, SUBRECIPIENT agrees to comply with applicable Federal suspension and debarment regulations, including but not limited to: 7 CFR 3016.35, 29 CFR 97.35, 45 CFR 92.35, and Executive Order 12549. By signing this Agreement, SUBRECIPIENT attests to the best of its knowledge and belief, that it and its principals: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any Federal department or agency; and 2. Shall not knowingly enter into any covered transaction with an entity or person who is proposed for debarment under Federal regulations, debarred, suspended, declared ineligible, or voluntarily excluded from participation in such transaction. B.SUBRECIPIENT shall provide immediate written notice to COUNTY if at any time during the term of this Agreement. SUBRECIPIENT learns that the representations it makes above were erroneous when made or have become erroneous by reason of changed circumstances. C.SUBRECIPIENT shall include a clause titled “Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion – Lower Tier Covered Transactions” and similar in nature to this paragraph in all lower tier covered transactions and in all solicitations for lower tier covered transactions. SUBRECIPIENT shall, prior to soliciting or purchasing goods and services in excess of $25,000 funded by this Agreement, review and retain the proposed vendor’s suspension and debarment status at www.sam.gov. -12- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 20.STATE ENERGY CONSERVATION SUBRECIPIENT must comply with the mandatory standard and policies relating to energy efficiency, which are contained in the State Energy Conservation Plan issued in compliance with 42 United States (US) Code sections 6321, et. seq. 21.FRATERNIZATION SUBRECIPIENT shall establish procedures addressing fraternization between SUBRECIPIENT’S staff and clients. Such procedures will include provisions for informing SUBRECIPIENT’S staff and clients regarding fraternization guidelines. 22.INTERPRETATION OF LAWS AND REGULATIONS COUNTY reserves the right to make final interpretations or clarifications on issues relating to Federal and State laws and regulations, to ensure compliance. 23.COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS SUBRECIPIENT, its officers, consultants, subcontractors, agents and employees shall comply with all applicable State, Federal and local laws and regulations governing projects that utilize Federal Funds. 24.RECORDS A.Record Establishment and Maintenance SUBRECIPIENT shall establish and maintain records in accordance with those requirements prescribed by COUNTY, with respect to all matters covered by this Agreement. SUBRECIPIENT shall retain all fiscal books, account records and client files for services performed under this Agreement for at least three (3) years from date of final payment under this Agreement or until all State and Federal audits are completed for that fiscal year, whichever is later. B.Cost Documentation 1)SUBRECIPIENT shall submit to COUNTY within fifteen (15) calendar days following the end of each month, all fiscal and program reports for that month. SUBRECIPIENT shall also furnish to COUNTY such statements, records, data and information as COUNTY may request pertaining to matters covered by this Agreement. In the event that SUBRECIPIENT fails to provide reports as provided /// -13- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 herein, it shall be deemed sufficient cause for COUNTY to withhold payments until compliance is established. 2)All costs shall be supported by properly executed payrolls, time records, invoices, vouchers, orders, or any other accounting documents pertaining in whole or in part to this Agreement and they shall be clearly identified and readily accessible. The support documentation must indicate the line budget account number to which the cost is charged. 3)COUNTY shall notify SUBRECIPIENT in writing within thirty (30) days of any potential State or Federal audit exception discovered during an examination. Where findings indicate that program requirements are not being met and State or Federal participation in this program may be imperiled in the event that corrections are not accomplished by SUBRECIPIENT within thirty (30) days of receipt of such notice from COUNTY, written notification thereof shall constitute COUNTY’S intent to terminate this Agreement. C.Service Documentation SUBRECIPIENT agrees to maintain records to verify services under this Agreement including names and addresses of clients served, the dates of service and a description of services provided on each occasion. These records and any other documents pertaining in whole or in part to this Agreement shall be clearly identified and readily accessible. D.Use of Data SUBRECIPIENT shall grant to COUNTY and the United States Department Health and Human Services the royalty-free, nonexclusive and irrevocable license throughout the world to publish, translate, reproduce, deliver, perform, dispose of, duplicate, use, disclose in any manner and for any purpose whatsoever and to authorize others to do so, all subject data now or hereafter covered by copyright. However, with respect to subject data not originated in the performance of this Agreement, such license shall be only to the extent that SUBRECIPIENT have the right to grant such licenses without becoming liable to pay any compensation to others because of such grants. SUBRECIPIENT shall exert all reasonable effort to advise COUNTY at time of delivery of subject data furnished under this Agreement, of all possible invasions of the right of privacy therein contained, and of all portions of such subject data copied from work not composed or produced in the performance of this Agreement and not licensed under this provision. -14- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 As used in this clause, the term “Subject Data” means writing, sound recordings, pictorial reproductions, drawings, designs or graphic representations, procedural manuals, forms, diagrams, work flow charts, equipment descriptions, data files and data processing of computer programs, and works of any similar nature (whether or not copyrighted or copyrightable) which are first produced or developed under this Agreement. The term does not include financial reports, cost analyses and similar information incidental to contract administration. SUBRECIPIENT shall report to COUNTY promptly and in written detail, each notice of claim of copyright infringement received by SUBRECIPIENT with respect to all subject data delivered under this Agreement. SUBRECIPIENT shall not affix any restrictive markings upon any data. If markings are affixed, COUNTY shall have the right at any time to modify, remove, obliterate or ignore such markings. COUNTY shall have access to any report, preliminary findings or data assembled by SUBRECIPIENT under this Agreement. In addition, SUBRECIPIENT must receive written permission from COUNTY prior to publication of any materials developed under this Agreement and file with COUNTY a copy of all educational and training materials, curricula, audio/visual aids, printed material and periodicals, assembled pursuant to this Agreement prior to publication. 25.SINGLE AUDIT CLAUSE As a subrecipient of Federal financial assistance, SUBRECIPIENT agrees to provide copies of their audit reports, performed in accordance with the requirements of the Single Audit Act of 1984 (31 USC section 7502) and subject to the terms of Office of Management and Budget (OMB) Circulars (A-110, A- 122 and A-133), to the County of Fresno. Such audits shall be delivered to COUNTY’S DSS, for review not later than nine (9) months after the close of the subrecipient’s fiscal year in which the funds supplied through this Agreement are expended and/or received for this program. The audits must include a statement of findings or a statement that there were no findings. If there were negative findings, SUBRECIPIENT must include a corrective action plan signed by an authorized individual. Failure to comply with this Act may result in COUNTY performing the necessary audit tasks, or, at COUNTY’S option, contracting with a qualified accountant to perform this audit. All audit costs related to this Agreement are the sole responsibility of SUBRECIPIENT who agrees to take corrective actions to eliminate any material -15- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 noncompliance or weakness found as a result of such audits. Audit work performed by COUNTY under this paragraph shall be billed at COUNTY cost as determined by COUNTY’S Auditor-Controller/Treasurer-Tax Collector. 26.TAX EQUITY AND FISCAL RESPONSIBILITY ACT To the extent necessary to prevent disallowance of reimbursement under section 1861 (v) (1) (1) (I) of the Social Security Act, (42 U.S.C § 1395x, subd. (v)(1)[I]), until the expiration of four (4) years after the furnishing of services under this Agreement, SUBRECIPIENT shall make available, upon written request to the Secretary of the United States Department of Health and Human Services, or upon request to the Comptroller General of the United States General Accounting Office, or any of their duly authorized representatives, a copy of this Agreement and such books, documents, and records as are necessary to certify the nature and extent of the costs of these services provided by SUBRECIPIENT under this Agreement. SUBRECIPIENT further agrees that in the event SUBRECIPIENT carries out any of its duties under this Agreement through a subcontract, with a value or cost of Ten Thousand and No/100 Dollars ($10,000) or more over a twelve (12) month period, with a related organization, such Agreement shall contain a clause to the effect that until the expiration of four (4) years after the furnishing of such services pursuant to such subcontract, the related organizations shall make available, upon written request to the Secretary of the United Sates General Accounting Office, or any of their duly authorized representatives, a copy of such subcontract and such books, documents, and records of such organization as are necessary to verify the nature and extent of such costs. This assurance shall be included in every nonexempt subgrant, contract, or subcontract. 27.CHILD ABUSE REPORTING SUBRECIPIENT shall utilize a procedure acceptable to COUNTY to ensure that all of SUBRECIPIENT’S employees, volunteers, consultants, subcontractor or agents performing services under this Agreement shall report all known or suspected child abuse or neglect to one or more of the agencies set forth in Penal Code Section 11165.9. This procedure shall include having all of CONTRACTOR’S employees, volunteers, consultants, subcontractor or agents performing services under this Agreement sign a statement that he or she knows of and will comply with the reporting requirements set forth in Penal Code Section 11166. -16- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 The statement to be utilized by SUBRECIPIENT is set forth in Exhibit D, attached hereto and by this reference incorporated herein. 28.CHARITABLE CHOICE SUBRECIPIENT may not discriminate in its program delivery against a client or potential client on the basis of religion or religious belief, a refusal to hold a religious belief, or a refusal to actively participate in a religious practice. Any specifically religious activity or service made available to individuals by the SUBRECIPIENT must be voluntary as well as separate in time and location from County funded activities and services. SUBRECIPIENT shall inform County as to whether it is faith-based. If SUBRECIPIENT identify as faith-based, they must submit to DSS a copy of its policy on referring individuals to alternate treatment SUBRECIPIENT, and include a copy of this policy in their client admission forms. The policy must inform individuals that they may be referred to an alternative provider if they object to the religious nature of the program, and include a notice to DSS. Adherence to this policy will be monitored during annual site reviews, and a review of client files. If SUBRECIPIENT identify as faith- based, by July 1 of each year SUBRECIPIENT will be required to report to DSS the number of individuals who requested referrals to alternate providers based on religious objection. 29.PERSONNEL DISCLOSURE SUBRECIPIENT shall make available to COUNTY a current list of all personnel providing services hereunder. Changes to this list will be immediately provided to COUNTY in writing. The list shall provide the following information: A.All full or part-time staff positions by title whose direct services are required to provide the programs described herein; B.A brief description of the functions of each such position and hours each person in such position works each week or, for part-time positions, each day or month, as appropriate; C.The education and experience levels required for each position; and D.The names of persons filling the identified positions. 30.PROHIBITION ON PUBLICITY None of the funds, materials, property or services provided directly or indirectly under this Agreement shall be used for SUBRECIPIENT’S advertising, fundraising, or publicity (i.e., purchasing of -17- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 tickets/tables, silent auction donations, etc.) for the purpose of self-promotion. Notwithstanding the above, publicity of the services described in Paragraph One (1) of this Agreement shall be allowed as necessary to raise public awareness about the availability of such specific services when approved in advance by the Director or designee and at a cost as provided in Exhibit B for such items as written/printed materials, the use of media (i.e., radio, television, newspapers) and any other related expense(s). 31.PROPERTY OF COUNTY Any use of COUNTY funds provided under this Agreement, as specified in Exhibit B, for the purchase of computer hardware, software and printer must be approved by COUNTY prior to purchase and must meet COUNTY specifications. Any hardware and software so provided shall remain property of COUNTY and shall revert to COUNTY’S physical possession upon termination or expiration this Agreement. SUBRECIPIENT agrees to take reasonable and prudent steps to ensure the security of any and all said hardware and software provided to it by COUNTY under this Agreement, to maintain replacement- value insurance coverage on said hardware and software of like kind and quality approved by COUNTY. All purchases over Five Thousand Dollars ($5,000), and certain purchases under Five Thousand Dollars ($5,000) such as cameras, televisions, VCRs/DVD players and other sensitive items, made during the life of this Agreement that will outlive the life of this Agreement, shall be identified as fixed assets with an assigned Fresno County DSS Accounting Inventory Number. These fixed assets shall be retained by COUNTY, as COUNTY property, in the event this Agreement is terminated or upon expiration of this Agreement. COUNTRACTOR agrees to participate in an annual inventory of all COUNTY fixed assets and shall be physically present when fixed assets are returned to COUNTY possession at the termination or expiration of this Agreement. SUBRECIPIENT is responsible for returning to COUNTY all COUNTY owned fixed assets upon the expiration or termination of this Agreement. 32.AUDITS AND INSPECTIONS SUBRECIPIENT shall at any time during business hours, and as often as COUNTY may deem necessary, make available to COUNTY for examination all of its records and data with respect to the matters covered by this Agreement. SUBRECIPIENT shall, upon request by COUNTY, permit COUNTY to audit and inspect all such records and data necessary to ensure SUBRECIPIENT’S compliance with the terms of this Agreement. -18- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 If this Agreement exceeds Ten Thousand and No/100 Dollars ($10,000.00), SUBRECIPIENT shall be subject to the examination and audit of the State of California Auditor General for a period of three (3) years after final payment under contract (California Government Code section 8546.7). In addition, SUBRECIPIENT shall cooperate and participate with COUNTY’S fiscal review process and comply with all final determinations rendered by the COUNTY’S fiscal review process. If COUNTY reaches an adverse decision regarding SUBRECIPIENT’S services to consumers, it may result in the disallowance of payment for services rendered; or in additional controls to the delivery of services, or in the termination of this Agreement, at the discretion of COUNTY’S DSS Director or designee. If as a result of COUNTY’S fiscal review process a disallowance is discovered due to SUBRECIPIENT’S deficiency, SUBRECIPIENT shall be financially liable for the amount previously paid by COUNTY to SUBRECIPIE NT and this disallowance will be adjusted from SUBRECIPIENT’S future payments, at the discretion of COUNTY’S DSS Director or designee. In addition, COUNTY shall have the sole discretion in the determination of fiscal review outcomes, decisions and actions. 33.NOTICES The persons and their addresses having authority to give and receive notices under this Agreement include the following: COUNTY SUBRECIPIENT Director Executive Director Department of Social Services Cultural Brokers, Inc. P.O. Box 1912 2115 Kern Street, Suite 5 Fresno, CA 93718 Fresno, CA 93710 All notices between the COUNTY and SUBRECIPIENT provided for or permitted under this Agreement must be in writing and delivered either by personal service, by first-class United States mail, by an overnight commercial courier service, or by telephonic facsimile transmission. A notice delivered by personal service is effective upon service to the recipient. A notice delivered by first-class United States mail is effective three COUNTY business days after deposit in the United States mail, postage prepaid, addressed to the recipient. A notice delivered by an overnight commercial courier service is effective one COUNTY business day after deposit with the overnight commercial courier service, delivery fees prepaid, with delivery instructions given for next day delivery, addressed to the recipient. A notice delivered by -19- COUNTY OF FRESNO Fresno CA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 telephonic facsimile is effective when transmission to the recipient is completed (but, if such transmission is completed outside of COUNTY business hours, then such delivery shall be deemed to be effective at the next beginning of a COUNTY business day), provided that the sender maintains a machine record of the completed transmission. For all claims arising out of or related to this Agreement, nothing in this section establishes, waives, or modifies any claims presentation requirements or procedures provided by law, including but not limited to the Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with section 810). 34.CHANGE OF LEADERSHIP/MANAGEMENT In the event of any change in the status of SUBRECIPIENT’S leadership or management, SUBRECIPIENT shall provide written notice to COUNTY within thirty (30) days from the date of change. Such notification shall include any new leader or manager’s name, address and qualifications. “Leadership or management” shall include any employee, member, or owner of SUBRECIPIENT who either a) directs individuals providing services pursuant to this Agreement, b) exercises control over the manner in which services are provided, or c) has authority over SUBRECIPIENT’S finances. 35.GOVERNING LAW The parties agree that for the purposes of venue, performance under this Agreement shall only be in Fresno County, California. The rights and obligations of the parties and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California. 36.ENTIRE AGREEMENT This Agreement, including all Exhibits, constitutes the entire agreement between the SUBRECIPIENT and the COUNTY with respect to the subject matter hereof and supersedes all previous agreement negotiations, proposals, commitments, writings, advertisements, publications, and understandings of any nature whatsoever unless expressly included in this Agreement. /// /// /// /// 1 IN WITNESS WHEREOF, the patties hereto,have executed this Agreement as of the day and 2 year first hereinabove written. 3 4 5 6 7 8 9 10 11 1.2 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SUB RECIPIENT: CULTURAL ,BROKER SERVICES~ INC By ~[/}.Jud PrintName: he 1f /!,. f/vr f Title: Pr.ef;}c.-,f ,f' fh" C,t111.rrr) Chairman of the Board, or President; or any Vice President By/WlQ Print Nan1e: MA \t!L ~£12.SO U Title: ~·1l>4lv( Secretary (of Corporation), or any Assistant Secretary, or Chief Financial Officet, or any Assistant Treasurer Date: zf i~ / r ~ Mailing Address: , 2115 Kem, Street, Suite 5 Fresno, CA 93721 Attn: Margaret Jackson, Executive Director F1,111d/Subqlass: 0001/10000 Orgaiiization: 561070,01 Account: 7870/0 COUNTY OF FRESNO By...--=< -=:5 S;.J Natl1an Magsig, Chafr:rrtan of the Board of Supervisors of"the County of Fresno ATTEST: Bernice E. Seidel Clerkofthe Board of Supervisors County of Fresno, State of California -20- COIJNTY OF FRESNO Fresno CA Exhibit A Page 1 of 3 SUMMARY OF SERVICES ORGANIZATION: Cultural Brokers Services, Inc. PROJECT TITLE: Family Advocacy and Liaison Services ADDRESS: 2115 Kern Street, Suite 330, Fresno, CA 93721 TELEPHONE: (559) 486-1477 EXECUTIVE DIRECTOR: Margaret Jackson, Executive Director CONTRACT PERIOD: April 1, 2019 – June 30, 2021, with potential of two (2) one (1) year extensions PROJECT DESCRIPTION Services are designed to raise awareness of disproportionality and disparities that exist in the child welfare system. Family Advocates increase the quality of the relationship between Fresno County Department of Social Services child welfare staff and the families they serve. The Family Advocate provides brokering, advocacy and support to families who are involved, or at risk of involvement, with the child welfare system. The Family Advocate receives referrals from Department staff and coordinates with the DSS Social Worker to jointly respond to reports of potential child abuse. The Family Advocate will provide additional support to the family through short term case management services and, where appropriate, assist families with identifying relatives for placement of their kin. The Family Advocate will provide support and technical assistance to families seeking legal guardianship of related youth within Fresno and the surrounding community as set forth in subrecipients’s Response to County’s RFP No. 19-024, including Addendum No. One and Addendum Two. CBI advocate/liaisons may offer a variety of services including referral, linkage, information and technical assistance depending on the needs of the families being served. CBI is expected to serve a total of 560 families annually: •465 Joint Response (Face-to-Face Contact – 14 days average service time) •35 On-Going Case Management (not to exceed 90 days) •60 Kinship/Guardianship (completed) GOALS AND OUTCOMES Identified outcomes are considered preliminary and may be modified as required by mutual written consent of the Department of Social Services (DSS) Director, or designee, and the Subrecipient during the contract term. Subrecipient will report outcomes in a method determined by DSS. Exhibit A Page 2 of 3 Outcome to be Reported Outcome Indicator Engagement 1)A Family Advocate will coordinate with a Social Worker and perform a joint response. 2)Families referred to CBI for on- going services will accept services. 3)Families receiving CBI services will be satisfied with the services provided by the CBI services. 1)70% of joint response referrals will be contacted by a CBI case manager. 2) 70% receiving a joint response will have an increased knowledge and utilization of community resources. 3) 70% of families will agree to accept on-going CBI services and complete a family service advocate plan within 14 days of referral. 4)60% of families who have received 60-90 days of ongoing services will report improved communication and trust with DSS staff. Intermediate 1)Parents will gain a better understanding of the Child W elfare system. 2)Families will have an increased knowledge and be linked to community resources to strengthen the family’s circle of support. 3)Parents receiving CBI services will reunify with their children. 1)70% of families receiving a joint response will not enter the Child Welfare system within 6-months of receiving a joint response. 2)70% of families receiving on-going CBI services will understand risk factors and behavioral changes needed to reunify. 3)70% of participants will demonstrate an increase in knowledge of parenting as measured by a pre/post survey. Long-Term 1)Families receiving Joint Response services will not re- enter the Child Welfare system. 2)Families receiving CBI services will have increased knowledge and utilization of community resources. 3)CBI advocates/liaisons will provide technical assistance to families seeking guardianship of related youth. 1)75% of families receiving Joint Response services will not re-enter the Child Welfare system at 6- months from completing CBI services. 2)75% of the families will have increased knowledge and utilization of community resources and will have identified circles of support as demonstrated by the FDM Matrix Tool. 3)60 families referred for Guardianship/Kinship technical assistance will complete the process. Exhibit A Page 3 of 3 SUBRECIPIENT RESPONSIBILITIES: 1. Subrecipient will document services, as appropriate, using a computer based program, in addition to other tracking methods. Subrecipient will attend program and contract meetings coordinated by DSS. 2. Subrecipient will complete and submit monthly activity reports in a manner determined by DSS. 3. Subrecipient will obtain DSS written approval before making any capital improvements or purchases of equipment or fixtures costing more than $5,000. 4. Subrecipient will obtain DSS written approval prior to any change in service location. 5. Subrecipient agrees existing services funded from other sources are considered in-kind for this agreement. 6. Subrecipient will provide annual Civil Rights training to their staff in the first quarter of every calendar year and will provide relevant proof to DSS by April 1, for each year of the contract. COUNTY RESPONSIBILITIES: Meet with Subrecipient monthly, or as often as needed, to exchange pertinent information, resolve problems, and work collaboratively to coordinate services. Exhibit B Page 1 of 10 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Budget Categories Account Number TOTAL BUDGET SALARIES & BENEFITS Personnel Salaries 0100 $51,603 Payroll Taxes 0150 $5,874 Benefits 0200 $651 Subtotal……..$58,128 SERVICES & SUPPLIES Budgeted Amount Insurance 0250 882$ Communications 0300 780$ Office Expense 0350 1,087$ Equipment 0400 1,913$ Facilities 0450 4,193$ Travel Costs 0500 2,486$ Program Supplies 0550 570$ Consultancy/Subcontracts 0600 -$ Fiscal & Audits 0650 1,200$ Training 0660 -$ Indirect Costs 0700 -$ Subtotal……..13,111$ TOTAL (Salaries/Benefits & Services/Supplies)$71,239 BUDGET EXPENSE CATEGORY DESCRIPTIONS April 1, 2019 - June 30, 2019 BUDGET SUMMARY - FY 18/19 (4/1/19 - 6/30/19) Exhibit B Page 2 of 10 Account Total 0100 $65,936 Executive Director Salary $14,333 Program Manager $6,000 Case Managers $39,987 Administrative Support Clerk $5,616 0150 Payroll Taxes $5,874 FICA $5,044 SUI $830 0200 Benefits $651 0250 Insurance $882 Workers Compensation $473 General Liability & Automobile $353 Property Insurance $56 0300 $780 Telephone $270 Cell Phone - Staff $473 Web Hosting/Maintenance/Updates $38 0350 $1,087 0400 $1,913 Computers $1,800 Water $113 0450 $4,193 Rent & Utilities $4,193 0500 $2,486 Staff Mileage $1,226 Staff Parking $1,260 0550 $570 0600 Consultancy/Subcontracts $0 0650 $1,200 Bookkeeper $750 Payroll $450 0660 Training $0 0700 $0 $85,572 BUDGET EXPENSE CATEGORY DESCRIPTIONS April 1, 2019 to June 30, 2019 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Account Number Expense Category Descriptions Personnel Salaries Communications Office Expense Equipment Facilities Fiscal & Audits Travel Costs Program Supplies Budget Total Indirect Costs Exhibit B Page 3 of 10 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Budget Categories Account Number TOTAL BUDGET SALARIES & BENEFITS Personnel Salaries 0100 $263,742 Payroll Taxes 0150 $23,496 Benefits 0200 $7,801 Subtotal……..$295,039 SERVICES & SUPPLIES Budgeted Amount Insurance 0250 3,529$ Communications 0300 3,120$ Office Expense 0350 4,348$ Equipment 0400 2,250$ Facilities 0450 16,770$ Travel Costs 0500 9,945$ Program Supplies 0550 2,485$ Consultancy/Subcontracts 0600 -$ Fiscal & Audits 0650 4,800$ Training 0660 -$ Indirect Costs 0700 -$ Subtotal……..47,247$ TOTAL (Salaries/Benefits & Services/Supplies)$342,286 BUDGET EXPENSE CATEGORY DESCRIPTIONS July 1, 2019 - June 30, 2020 BUDGET SUMMARY - FY 19/20 (7/1/19 - 6/30/20) Exhibit B Page 4 of 10 Account Total 0100 $263,742 Executive Director Salary $57,330 Program Manager $24,000 Case Managers $159,948 Administrative Support Clerk $22,464 0150 Payroll Taxes $23,496 FICA $20,176 SUI $3,320 0200 Benefits $7,801 0250 $3,529 Workers Compensation $1,892 General Liability & Automobile $1,414 Property $223 0300 $3,120 Telephone $1,080 Cell Phone - Staff $1,890 Web Hosting/Maintenance/Updates $150 0350 $4,348 0400 $2,250 Computers $1,800 Water $450 0450 $16,770 $16,770 0500 $9,945 Staff Mileage $4,905 Staff Parking $5,040 0550 $2,485 0600 Consultancy/Subcontracts $0 0650 $4,800 Bookkeeper $3,000 Payroll $1,800 0660 Training $0 0700 $0 $342,286 Insurance BUDGET EXPENSE CATEGORY DESCRIPTIONS July 1, 2019 to June 30, 2020 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Account Number Expense Category Descriptions Personnel Salaries Equipment Facilities Communications Office Expense Fiscal & Audits Rent & Utilities Travel Costs Program Supplies Budget Total Indirect Costs Exhibit B Page 5 of 10 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Budget Categories Account Number TOTAL BUDGET SALARIES & BENEFITS Personnel Salaries 0100 $265,373 Payroll Taxes 0150 $23,621 Benefits 0200 $7,801 Subtotal……..$296,795 SERVICES & SUPPLIES Budgeted Amount Insurance 0250 3,541$ Communications 0300 3,120$ Office Expense 0350 4,348$ Equipment 0400 450$ Facilities 0450 16,770$ Travel Costs 0500 9,945$ Program Supplies 0550 2,517$ Consultancy/Subcontracts 0600 -$ Fiscal & Audits 0650 4,800$ Training 0660 -$ Indirect Costs 0700 -$ Subtotal……..45,491$ TOTAL (Salaries/Benefits & Services/Supplies)$342,286 BUDGET EXPENSE CATEGORY DESCRIPTIONS July 1, 2020 - June 30, 2021 BUDGET SUMMARY - FY 20/21 (7/1/20 - 6/30/21) Exhibit B Page 6 of 10 Account Number Account Total 0100 $265,373 Executive Director Salary $57,330 Program Manager $24,190 Case Managers $161,212 Administrative Support Clerk $22,641 0150 Payroll Taxes $23,621 FICA $20,301 SUI $3,320 0200 Benefits $7,801 0250 $3,541 Workers Compensation $1,904 General Liability & Automobile $1,414 Property $223 0300 $3,120 Telephone $1,080 Cell Phone - Staff $1,890 Web Hosting/Maintenance/Updates $150 0350 $4,348 0400 $450 Water $450 0450 $16,770 $16,770 0500 $9,945 Staff Mileage $4,905 Staff Parking $5,040 0550 $2,517 0600 Consultancy/Subcontracts $0 0650 $4,800 Bookkeeper $3,000 Payroll $1,800 0660 Training $0 0700 $0 $342,286 Insurance BUDGET EXPENSE CATEGORY DESCRIPTIONS July 1, 2020 to June 30, 2021 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Expense Category Descriptions Personnel Salaries Rent & Utilities Communications Office Expense Equipment Facilities Indirect Costs Travel Costs Program Supplies Fiscal & Audits Budget Total Exhibit B Page 7 of 10 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Budget Categories Account Number TOTAL BUDGET SALARIES & BENEFITS Personnel Salaries 0100 $265,373 Payroll Taxes 0150 $23,621 Benefits 0200 $7,801 Subtotal……..$296,795 SERVICES & SUPPLIES Budgeted Amount Insurance 0250 3,541$ Communications 0300 3,120$ Office Expense 0350 4,348$ Equipment 0400 450$ Facilities 0450 16,770$ Travel Costs 0500 9,945$ Program Supplies 0550 2,517$ Consultancy/Subcontracts 0600 -$ Fiscal & Audits 0650 4,800$ Training 0660 -$ Indirect Costs 0700 -$ Subtotal……..45,491$ TOTAL (Salaries/Benefits & Services/Supplies)$342,286 BUDGET EXPENSE CATEGORY DESCRIPTIONS July 1, 2021 - June 30, 2022 BUDGET SUMMARY - FY 21/22 (7/1/21 - 6/30/22) Exhibit B Page 8 of 10 Account Total 0100 $265,373 Executive Director Salary $57,330 Program Manager $24,190 Case Managers $161,212 Administrative Support Clerk $22,641 0150 Payroll Taxes $23,621 FICA $20,301 SUI $3,320 0200 Benefits $7,801 0250 $3,541 Workers Compensattion $1,904 General Liability & Automobile $1,414 Property $223 0300 $3,120 Telephone $1,080 Cell Phone - Staff $1,890 Web Hosting/Maintenance/Updates $150 0350 $4,348 0400 $450 Water $450 0450 $16,770 $16,770 0500 $9,945 Staff Mileage $4,905 Staff Parking $5,040 0550 $2,517 0600 Consultancy/Subcontracts $0 0650 $4,800 Bookkeeper $3,000 Payroll $1,800 0660 Training $0 0700 $0 $342,286 Insurance BUDGET EXPENSE CATEGORY DESCRIPTIONS July 1, 2021 to June 30, 2022 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Account Number Expense Category Descriptions Personnel Salaries Rent & Utilities Communications Office Expense Equipment Facilities Indirect Costs Travel Costs Program Supplies Fiscal & Audits Budget Total Exhibit B Page 9 of 10 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Budget Categories Account Number TOTAL BUDGET SALARIES & BENEFITS Personnel Salaries 0100 $265,373 Payroll Taxes 0150 $23,621 Benefits 0200 $7,801 Subtotal……..$296,795 SERVICES & SUPPLIES Budgeted Amount Insurance 0250 3,541$ Communications 0300 3,120$ Office Expense 0350 4,348$ Equipment 0400 450$ Facilities 0450 16,770$ Travel Costs 0500 9,945$ Program Supplies 0550 2,517$ Consultancy/Subcontracts 0600 -$ Fiscal & Audits 0650 4,800$ Training 0660 -$ Indirect Costs 0700 -$ Subtotal……..45,491$ TOTAL (Salaries/Benefits & Services/Supplies)$342,286 BUDGET EXPENSE CATEGORY DESCRIPTIONS July 1, 2022 - June 30, 2023 BUDGET SUMMARY - FY 22/23 (7/1/22 - 6/30/23) Exhibit B Page 10 of 10 Account Total 0100 $265,373 Executive Director Salary $57,330 Program Manager $24,190 Case Managers $161,212 Administrative Support Clerk $22,641 0150 Payroll Taxes $23,621 FICA $20,301 SUI $3,320 0200 Benefits $7,801 0250 $3,541 Workers Compensattion $1,904 General Liability & Automobile $1,414 Property $223 0300 $3,120 Telephone $1,080 Cell Phone - Staff $1,890 Web Hosting/Maintenance/Updates $150 0350 $4,348 0400 $450 Water $450 0450 $16,770 $16,770 0500 $9,945 Staff Mileage $4,905 Staff Parking $5,040 0550 $2,517 0600 Consultancy/Subcontracts $0 0650 $4,800 0660 Training $0 0700 $0 $342,286 Insurance BUDGET EXPENSE CATEGORY DESCRIPTIONS July 1, 2022 to June 30, 2023 NAME OF ORGANIZATION:Cultural Brokers, Inc. NAME OF PROJECT:Family Advocacy and Liaison Services Account Number Expense Category Descriptions Personnel Salaries Rent & Utilities Communications Office Expense Equipment Facilities Indirect Costs Travel Costs Program Supplies Fiscal & Audits Budget Total Exhibit C Page 1 of 2 SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as “County”), members of a subreceipient’s board of directors (hereinafter referred to as “County Subreceipient”), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: “A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest” The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1)Enter board member’s name, job title (if applicable), and date this disclosure is being made. (2)Enter the board member’s company/agency name and address. (3)Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a.The name of the agency/company with which the corporation has the transaction; and b.The nature of the material financial interest in the Corporation’s transaction that the board member has. (4)Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5)Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). Exhibit C Page 2 of 2 (1)Company Board Member Information: Name: Date: Job Title: (2)Company/Agency Name and Address: (3)Disclosure (Please describe the nature of the self-dealing transaction you are a party to): (4)Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233 (a): (5)Authorized Signature Signature: Date: Page 1 of 1 Exhibit D NOTICE OF CHILD ABUSE REPORTING LAW The undersigned hereby acknowledges that Penal Code section 11166 and the contractual obligations between County of Fresno (COUNTY) and Cultural Brokers Services, Inc., related to provision of services, require that the undersigned report all known or suspected child abuse or neglect to one or more of the agencies set forth in Penal Code (P.C.) section (§) 11165.9. For purposes of the undersigned’s child abuse reporting requirements, “child abuse or neglect” includes physical injury inflicted by other than accidental means upon a child by another person, sexual abuse as defined in P.C. §11165.1, neglect as defined in P.C. §11165.2, willful cruelty or unjustifiable punishment as defined in P.C. §11165.3, and unlawful corporal punishment or injury as defined in P.C. §11165.4. A child abuse report shall be made whenever the undersigned, in his or her professional capacity or within the scope of his or her employment, has knowledge of or observes a child whom the undersigned knows or reasonably suspects has been the victim of child abuse or neglect. (P.C §11166.) The child abuse report shall be made to any police department or sheriff’s department (not including a school district police or security department), or to any county welfare department, including Fresno County Department of Social Services’ 24 Hour CARELINE. (See PC §11165.9.) For purposes of child abuse reporting, a “reasonable suspicion” means that it is objectively reasonable for a person to entertain a suspicion, based upon facts that could cause a reasonable person in a like position, drawing, when appropriate, on his or her training and experience, to suspect child abuse or neglect. The pregnancy of a child does not, in and of itself, constitute a basis for reasonable suspicion of sexual abuse. (P.C. §11166(a)(1).) Substantial penalties may be imposed for failure to comply with these child abuse reporting requirements. Further information and a copy of the law may be obtained from the County of Fresno Department of Social Services Director or designee. I have read and understand the above statement and agree to comply with the child abuse reporting requirements. __________________________________ ________________________ SIGNATURE DATE