HomeMy WebLinkAbout79-082WHEREAS, the Butte County Departmen~ of Social Weifare desires to
undertake a certain project designa~ed Child Sexual Abuse'Treatment Program
in Butte County to be funded in part from funds made ava~lable through the
Omnibus Crime Control and Safe Streets Act of 1968, PL 90-351, as amended,
(hereafter referred to as the Crime Control Act) administered by the ~ffice of
Criminal Justice Plann9ng {hereafter referred to as ~CJP).
HQW, THEREFORE, BE IT RESOLVE~ by the Board of Supervisors of the
County of Butte, State of California, that the Director of the Butte County
Department of Socia~ Welfare is authorized, on its behalf'to submit the attached
Application for &rant for Law Enforcement Purposes ta OCJP and is authorized to
execute on behaZf of County of Butte the attached Grant Award for law enforcement
purposes including any extensions or amendments hereof. '
BE IT FURTHER RESOLUEd that the app7icant agrees to provide a11
matching funds requ~red for said project (including any extension or amendment
thereof) under the Crime Control Act and the ru7es and regulations of OCJP and
the Law Enforcement Assistance Administration and that funds will be appropriated
as required hereby. '
QE IT FURTHER RESOLVE~ that grant ~unds received hereunder shall not
be used to supplant law enforcement expenditures controlled by this body.
PASSED AND ADOPT~D by the Butte County Board of'Su~ervisors this
22nd day of May , 1979, by the fol7owing vote:
AYES: Supervisors Dolan, Whee~ez and Chairman ~emke
~~ES: Supezv~soxs Moseley an& Winston
ABSENT: None
NOT VOTING: Nona
AT7ES7:
CLARK A: N~LSON, County Clerk and
ex-offi cio Cierk of the Board
By ~~~~/V~l
%
'~
ROBERT E. LEMKE, Chairman of the
Board of Supervisors
RESOLU7FQN NAMING PROJECT COORDINATOR AND PROVIDING
MATCHING FUNDS FOR CHTLD SEXUAL ABUSE 7R~A7M~NT PROGRAM
•'~ -.
OF~k~:E OF CRIMI~fRL JUSTICE PLAlV1VING
~' ~ GRRNT AWRRD
s
t
The Office of Criminal Just3ce Planning, hereinafter_des' nated "OCJP", hereby makes
a grant award of funds ta 7. ~,~ b ~~~
hereinafter desigr~ated "Subgrantee', ~ar~der th~ provisions of check or~~ Tit~e ~,
Part , Omni~us Crime Contro~ and Sa~e S~reets Act of 1968 (~L 90-35~ , as amend~d,
herei~a~~'er designated "Crime Con~rol Act" (or) 0 J~avenile Justice and Del~~q~aency
Prevention Rct of i97~ (P~ 93-415), hereinaf~er des~gnated "Juveni1e ~us~~ce 1'1C'~j~~ ~n
~he amaur~t and ~'or the purpose and dura~ion set for~h in tf~is grant award.
` ~ Program Category
2. Projec~ ~~tle Award No.
5.
Ch~,~.d Sexual Ahuse Treatmer~t Prcagram Grant Period
. 6. .~~~ 1 1979-Au 3
3. ~rojec~ D~rector Name, Address, T~ ephone Federa1 Amoun~ ~,9~p
_ _
_ 9nb C~is~n
~i
to l. 26 Q~Q ___
,
r~c
r
Butte Co. ~e~artment ~~rf 5ocial I~elfare ~a 3~555y0~n
P
Q
e
649
3 $
.
.
~ x
.
~ro~ille, EA 55965 Ph. (91~) 534-4572 Appl i cant Hard Ma~ch
9. 3556.QQ
4. ~~nar~cial Off~cer ~Iame, Address, Telephor~e Other Match JJ on y
James L
7ohgnsen
Ruditor 1~.
. ,
,
8utte Gc~unty ~uditor~s Dspartrnent
Rutte C
C
nt
th Tota1JP~ ~ ect Cost
1~.
ou
our.
y
o~rse ~ ~
Dro~f].le CA 95965 P
Th9s grant award consists of this fitle pag~, the app1icatian for the grant w~~ch is
attached hereto as A~tachment A and made a part hereaf, and the Star~dard Grant Award
Cond~tions which are attached hereto as Attac~men~ B and made a par~ hereof.
'~he Subgrantee hereby signif~es ~ts acceptance of this grant award and agrees ta
adm~~ister,the gran~ pro3ect ~n accordance with the terms and conditions set for~h
in or incarporated by reference in this grant award and the applicab~e provisions of
the Crime Controi Ac~ identified above.
~he Subgrantee tif~es that federal and sta~e funds rece~ved wiil not be used to
replace lo~a u ds that wauld, in ~he absen e af such federal and s~ate aid, b~ made
~ avai 1 ab .e`. t e act~ vi ty bei ng sup~r ed nder thi s agreer~ent.
~' .S ~/ ~
Date ~/ QF'FI~~ OF CRIMINAL JUSTIC~ PLANNING,
~~ p~~ f~c~a Author ed to s~gn for ~ubg antee STAT~ OF CA~IFORNIR
~ n ~ ame: Bpb Cr~.san
~t a s~ T~t1e: Di~e~toz~, D~p~. of 5ac3a1 IileZfar .
-'~ ~ Te~ephorte: {97.6) 534-457~ xecutive Direc~o~^, OC~P aate
o ~ Address: p,{~, Bax 16~9, ~z~ovi.~.~.e, CA 95969 r
~~PECIAL DEPOSIT Ft~ND LERA, Fiscal Year ~ ~~N~RAL ~Ui~D
~ ~ .
~ I hereb~ cert2fy upon my a~m personaZ IT~M
knor~Zedge that budge~ed funds are avaiZabZe
.for the periad and purpose of this ~~endi--
tur~e stated above.
~y. :•~veo ~e; si~..', r,or~,ro~, su~le~k
f ~'~ .. .x t_~:yf•~~~riw:i~rt.
OCJP F-i~cal Off~ cer ~,<.._~'i.,~~'~ o;,,~~ ; .
,
OC~]P Forr~ 502 Revised 7-7-76 -2- `
__ .~------
.~; ~ _..~
.~ ~ . ~ ~. ~
~
f ~~~~
EX~~U~IV~' D~R~CTQR
~FFICE ~F GFiIMINAL ~lJS7ICE PLAN~lIi~G
CRLIFC7RNIA Cfli~~CIL ~I~ CRIMENAL ~115TIG~
717]~ 80G.1LZI1lCz DF?IVE r
~ACRRME~ITQ, CAL.ZF~RNYA 958>3 ~
DEAR
7~t~5 L,~T~ER I~ VERIFICATI~JN THAT THE REGIt]N ~, GCCJ PR~,]ECTc ~
PAf2~i1lTAL STRESS PA~GRRM
~ I~ IV~T ~ELj~13RED TD SUBMI7 A CE~t~'IFICAT~ ~F C~MPLZR~IC~ INDICATIfVG
_ F~FiMtJLATIQN flF A(V EQLER~ ~i~P~RTUNITY P~t[3Gi~AM ~EV ACCORDANCE l~I~'H 28 OF~2
4~.3Q1., ET. 5~Q. 5EJBPART ~, FRR R~ASQN {5) N~1M8ER 3~ 4 IIVDICATED B~LC3t~.
(I) TNE APPLTCRN~ ~M~LOY~ L~55 THAIV 5~ EMPLQYE~S; ~EETA~. EMFL~YFES
FOR T~iE APpLICANT ~VAM~'~ ABflllE IS
(_7. } TFI~ Pft^,]CCT I5 FOR ~~SS 7'FIRN ~z~, onn; THE TQ1"AL F~DEF~AL Ft1NDS
RRE ~ .
(3) THE APRLFCAt~T I~ A!V EXEMP~ AG~NCY ~]iVDEF~ SECTIQN 423D?__C. XX
(4} TH~ APPL~CANT A~~NCY CEIAIFQRMS LilI~FE THE RE~l.~S AND R~GULATI~~lS
~~ 1`NE D~PARTM~N7 0~ H~W RELRTTVE T^ TFE~ I96~ CIVIL Ri~NT5
ACT.
IF AaRIT~[JNA~ I~~~lR~1ATi01U IS REq~1~RED, PLEASE GE]NTAC~ Tl~E C3~'FIC~
~f~' ~'ME REG~aN C, ~CJ~'6,
SZi~C~R~~.Y,
f;
{
~o~ Crisan, F'rQ,~ect ~ir~ctor
f•
~~. NEGATIVE DECLARATION
GEN~LEMEN:
In accordance wTth the prac~dures for the preparat~an o~ environmefltal im~act
s~ateme~ts, an environmental assessm~n~~has been performed on the propased
~ ~ agency action be~aw: ,
~hfZd Sexual Abuse Trsatment program
TY~ e a~ Project
The assessment process did ~ot indicate a significant environm~~ta1 ~mpac~ from
____ tt~e_proposed ac~~on, and the projec~ w~li not invoi~e any of the following:
a. New cnns~ruction projects.
~. The renovation or madif~ca~ion of a faci1ity which leads ~o an~
increased occupartcy of more than 25 p~rsons.
c. '~he implementation of programs invo~v~ng the use of pesticides and
oth~r harmfu~ chemica1s.
d. 1'he implementation of programs involving microwaves nr radiat~on.
e. Research and techno~ogy, the at~ticipat~d or intended future applica-
tio~ o~' which cauld be expected to have a potential ef~ee~ on tf~e
environmen~.
Consequently, an enviranmenta~ impact statemer~t wi7~ no~ ~e prepared.
An environmental ~mpact appraisal, which sum~narizes the assessment and ~~e
reasorts why a s~atemer~t is not require~, is on tile a~ the above office and
w~11 be available for public scrut~ny upon request,
Sincere]y,
~ ~ ~~
gnature of Project Director or
a~her authorized official) ~
-4-
OFFICE OF ~RIMINAL JUSTiCE PLANNING
PRQJ~CT BUDGET
BUDG~T CRTEG~RY A~D LINE I7EM DETAIL COST
D. Consultant S~rvices ~ ~ ~n~e~~
The C^n~ultant wf~~ prnvide, in exchang~ for
fees paid:
1. Direct Cp~nseling whfch ~~ii incl~de
ind~vid~a~, family an~ gr~up ser~fces.
CSee cantract Appsndix A for further
details)
2. Partici~a~ian fn the 8ut~s Cpunty Sexual
A6use ~eam a~d ~~adership ~ri t~e cQOrdinetian
efforts nf all cammunity agencies involved
in providing ssrvice~ fQr sexually abused
children.
3. 5ex~a1 ebuse treining far la~ enfarnement
persannel.
See Append~x A(Third Party Cont.ract) for
dete~l~d services t^ he provided and e¢n~nded
cnntract agency detalle~ budget.
TOTAL . 3~,8~1
-~-
~rrICE 4F CRIMINAL JUSTIC~ PLA~~II~u
PROJECT BUDGET
B~DGE~ CATEG4RY AN~ Li~E I~EM D~TAIL COST
F.. 4perating Expenses ~ 3R~,~~
Fiac~I sexvice - to ~e ~ro~idsd ~y
8utte Ca~nty Auditor~s Office
3QQ.~~
TOTAL 3oa.0a
-17-
OFFICE OF ~RiMI~RL JUSTICE PLA~~I~G
PROJ~CT BU~GET
B~D~~T CAT~~ORY AND LINE ITEM ~~7ATL 60ST
G. ~q~~pment ' ` ~
CATEGORY TOTA~
~6. PRQJ~CT TOTAL ' ' $ 3~,111.0~
i7. FUf~~D DISTRIBU~ION FEDERAL STRT~ ~OCA~
a. Amount a~ Funds (~)$ ~~ ~~Q ~b)~ ~~~5.~~ ~~~$ 1 556.D~
b. Percentage of FUnds ~
-72-
INTRO~UCTI~~ ANa STATEM~V~ OF TH~ PRQBLEM
In this praposa3, ~hild sexual abu~e refers ta any fQrm ^f sexua~
mnlestatian, inc~u~ing genita~`man~pulation, af any m~nor under 18 yesrs af
` age. The term child or chi3dren includes any a~olescent or ch~~~ under 18
years of age. . .
~ Awarensss ~f the incidence of ch~ld sexual abuse has ~re~t~y increas~d
-- the p~st three y~ars as indica~e~ by.the num~er flf reparts of sexua3 abuse
t~ 8utte Coun~y's Children's Protecti~e Ssrvices. 5exual abuse referrals
s~ow an'in~rea5e of 143 percent from 3n in 1975 to 73 in 1977. 7he increase
is ~ontinui~g with 77 sexu~l abuse refer~als for the firs~ nine m~nths ^f
1978. ~hat the rate is ~ccelerating ~s eUident frnm the. f~c~ that 47 percent
of thase 1578 referra~s accurre~ during the ~~ird quarter.
Ths ~are~tal 8tress Pragram nf Family 5ervice Association, the prfm~ry
__ therap~utic resoe~rce ~flr child abuse in 8utte Go~rnty, 1~as ~l~ser~ed a signi-
fi:cant increase 3.n referre].s for child sexual abuse. In the l~iscai Year
. ~1976-7?~ 14 percent Qf the 2?5 fam3~Ifes referred waa fQr sexual abuse,
wnereas in the first six months of the ~'fscal Year 1978~79~ 42-3 percen~ of
the referrals was for sexuaZ abuse. This i.n~rease in sexual aauae referraZs
puts e severe restriction an ~he Perental 5tre~s Program~s services svaila~le
f~r the Qther farms c~~' ab~se and nsglect sf.nce sexual abuse is g~ven top
¢rinrity due to tf~e ~.ncspaci~ating ef~'ec~s o~ sexeaa~. abuse.
In ~iew of ~he increa9e fn referrala and sub~equent demand f~r servf.ces,
a pragrem of treatment is being propos~d ~hich will foc~s on the s~ae~ific
eff~cts of sexual ah~use. Tlp treatment program ~rill functifln coopereti~ely
~ith, but be indapendent of, the existing child a~use trea~ment program and
r~~erated ir~ cnn,~unc~ion ~ith the exist#~ng 8utte County Child Aause Steerfn.t~
Committe~ and the new].y ~`armed Butte ~ounty Sexual ASuse Team.
As uai.th cfi~i~.d ~~use/neg7.ect in genergl, child sexual ah~se is 9trongly
related ta the ,~u~enile problems crf del~nquency, r~n-away, ~ru~ncy, teenage
prrast~tutfon, teenage su5.cide, dreag abuse~ guilt~ $nxiety, later sexua~, dys-
function ~nd marital prnblems, etc. As exemplified hy programs in Santa
Clara ~nd 5~cr~mentn Count~.es, the tr~atment of ~hild sexual abuse ~s kaeinc~
vl.e~ed a~ ~ dysfuncti4nal fam3ly prnblem, therefore, an ap~ropria~e mode ^~'
treatment ~ou1d be cr~unse].~ng service~ c~nrdinated wfth 1.egal. actions and
pro~ectian for the child. .
~ Th~ prapos~d ChfZrJ A~use Tre~tmer~~ Program wi.~.l accompl3.sh the
fall~~ing ob,j~ct4ve5:
~. F'~ovide some trafning for law enforcement personnal.
2. Cnntir~ue leader~hip in coord3n~tic~n effor~s o~ all cramm~~ity
agenci~s f.n~olved in child ab~se acti~ities.
3. Thrau+~h direct ser~icss Qf ~he Sexual Al~use ~raatment Program,
accomp3ish ~f~e fQXlo~ing: -
a. 25 percent increase in public awareness regerding the
f~equency of child sex~al ati~se.
b. .~5 perce~t incre~se in co~nse~~ng servic~s Pnr child
.. ~~xu~i ~b~,s~.
c. 25 ~erc~nt decrsase in the.tfine bet~een repQrting and
ci~un~eling contact.
'' d. 1~ percent increase ~.n ~anrd~n~ter~ ser~ices.
e. ~~ pexc~n~ incre~se in raporting rate.
The 5exual At~~se Tre~~ment Pragram wiZ3. oper8te on the premise ~hat
ear~.y inter~entior~ into the liv~s ~f childr~n und~r stress due tr~ sexua~.
abuse can prevent 14ng range pro~ilems af ,~uvenf~e d~linquer~cy, adult criminal
activity, and other dysft~nc~i.dnel beh~v3.c~r. The program ~ri11 pra~ide fnr __
praFessiona~. cour~seling for ~ictims nf cfi~i~.d sexual Bb~ee, the off~r~ding
parent, ar~d the non-qfP~ndi.ng parent. CompQnents of th~ prngz~em wi11 incZ~de:
Qutreach, comm~nity conrdinet~.dn, pr~blic educatiar~, training, ar~d indi~idUa~~
family ~~d gr~up cour~seling.
The proqram wi11 operate in con,~unctinn wi,th existing county agencies
and con~erate uu~.th e~.l caunty mandate~ and the 5tate of Califr~rnia Ch~.ld
Abu~e Repart~.ng Law. ~he eva~.uatian cnmponent wi~3 b~ a~ internal assessrnen~
hy W~~,fare staff.
~
^RGANIZATI~NAL QUALIFICATIQNS
~he ~~tte Gnunty Depertment of 5ociaZ WelFare is the ag~ncy I~gally
. mandated in 8utte Cq~n~y to receive a~l referreis nn chi1~ neglect an~ a~use.
The Butte County BQard of 5~~arvisors made this des~gnation 3n March of 1971.
~nder Penal Cod~ Secti~n 1I1~1.5, la~ enforcement agencies and the
' Dep~rtment af Social Welfare are the recipients of repart~ ~ram those
prQfessiQna~s in the cpmm~ni~y wha are requ~r~d to report s~spici~ns of
a~use.
The Department of S~cia~ I~eZ~'are wnrlcs in clnse caoperation ~ith aZ~.
camm~r~3.ty agencf.es acti~e in the Pield of Gh~.].d neglect and at~use preventian
and is thus in the appropriate pnsition to ensure that this proposed
_ activity_is carried ^ut in the community. Since all r~fe~crals c4me ~^ the
Depar.tm~nt of 8oc3.a1 W~~,fare, ~I~e referring r~ut ta the Parental Stress
Prdgram can essily be accomplished. .
T~e Fam~ly Ser~ice Assaciation of Butte and Glenn Counties has operat~d
a st~ccessful Parental Stress Pr~gram d~sS.gned to ~ravi~e treatment Por
phys~ca~~ sexual, and psychaingical ah~9e ~nd neglect. Thi~ pr.oposal is a
f~nd3~ng rec~ue~t ~'or a tr.eatm~nt pr4gram tQ pr4vide services speci~'ically for
sexual. abuse. The Fami].y ae~v~ce Ass^ciation is ~he only agQncy in 8~tte
Caunty pr.nviding the pr~fes93.ona~. acti~it~e~ des~.gnatsd f.n thi.s pro,~~ct anti
'thus, the logi.cal a~ency to carry aut these specifi.c ser~~c~g.
Pro.iect Gaal:
'" Tq deve3~flp a treetmen~ p~rc~gram of ap~ro~riate spec~,alizad ser~ices for
vic't3.ms nf Ch~.ld Sexual Rbuse and the7.r families which wf.ll. minim~.ze
th~ ~ffec~s of sexual abuse. 7hs prngram wil~. interPace with othEr
services provided by the Butte Gounty Sexual. Ahuss ~eam so tha~ ~rea~ment
f~r the victim and the vlc~im's.family is a~ai3.ahle in arEdi,tian~~o other
team component s~r.vi~es s~ch as investigatican~ ad,ju~icatian~ incarceratian
and ~'aster placemen~.
~'ro,iect ^b~iecti.ves:
1. To estab].isfi~ ~ r~i~im~m nf three ca~rnseling grou~s far sexually abu5ed
chi,xdren, with one ^r more gr~uRS in Chico and/or ~ne or more in ~xo~ill~;
___ __this action will ~ara~ide a 10~~ increa~e in. th3.B service.
7. T^ increas~ cauneeling ~ervices For indi.~idua~, ch~ld sexual. abu~~
cases hy 5d9G n~er the amount av~i.lah~.e in F'Y 1978-79 in the Parental Str~ss
Progr.am~ and ta nffer more frequent service to sp~c~:fic cases.
~. pra,ject staff wi~.~ oartic~pate on th~ Butte C~un~y Child At~usP 5teering
Committee and the 5exua2 A~use Team by s~rving in an advis~ry capacity
r.egarding trsatment enc! services need~d for victims of child sexua].
abt~se.
ME~HDDDLQ~Y
I. Family 5aruia~ Rssac~ation will perf~rm the following 9@~U~~~S:
•~ R. 5exual Abuse ~reatment Program. The 5exua~ Abu9e Treatms~~ Rra-
~ram w~II be devElaped ta provide ser~tces for sexuakly ~busing
parenta and Por sexua~~y atr~sed children. Ths program ~ill pr~-
vide th~ follo~ing aer~~ces: ~
1. Couns~Iing (indivi~ual a~d femily)
Individu~I end ~em~ly cpu~s~l~n~ ssss~o~9 wi~~ be conducte~
~n ~he ma~or tawns and cities in Sutte Cnunty, i.e,, Chico,
~rn~i~~~~ and Para~iss. Th~ss sss'sfona ~il~ Zast onn haur.
The sessions ~ill be dir~~ted tnw~rd:
_ :_ a. ~d~ntffyi.ng ~rn~l~ms with th~ individ~al ar~d family which
lead to saxual a~usa.
h, FEe~lping tha parent and childrsn remnve the ~dux~es af
s~ress asaaGiete~l With a~x~a1 ak~uss.
c. Facili~at~ng ~fi~g chann~ls af cQmmunicatfon ~ith3n the
family.
2. Grnup Coun~el.ir~g (fr~r parents)
Gr~upg wi.ll ~perate in Ct~icr~ and aroville as the ne~d arises.
Th~~~ grt~ups ti~.II provide a s~pporti,ve anviranm~n~ for t~e
paxsnts who will then have iche dppdrt~ni~y to diacuss the~.r
probl~ms ~~.~h ~~her graup member9 who 1~ave had ~imil~r exper~.-
~ncee and with prafeesi4nal counselors sxperisnced in the ar~~
c~f sexual at~uss tr~etment, .
The groups t~ill be cc~nducted once per week and ~.a~t ~w~ h~urs.
~ach grnup will b~ lsd by a fems~~ ~ouns~lar and cn-1gd by a
male cc~u~aelar ~hen ~pprdpr~.a~e.
3. Group Cou~ssling (fnr ~d~lescents)
These group~ ~i,Xl ~e provided ~n Chico and Oro~ille ae needed.
Ft~ey may th~n be g~arted in athsz~ ma,jor citi.es and tpwns
a~cording t^ nesd.
Tt~e t~d~rlesc~nt gr~ups ,wf.Zl ~rnvide a suppr~rtive atmas~here in.
whi.ch the ado~escent ~n~mbars ca~ df~c~ss their experiences and
problems ~i,th prr~fessi.anal cnunseiors ar~d ^th~r group m~mlaer~
wha he~e had sir~il~r expsrienceg. The cdunseXQrs WiJ,I ba
~elec~ed far ~hs~r abil.ity ta ~e ~ffective adult mad~:l~ a~ we~.l
~e interpersnnal/~.ntr~psrspn~l fac~litators.
Each group Will be ~ed try a~male and/or ~emale counseZor
as is cansi~ered apprapriat~ for ~h~ gra~p mem~s~s. The
graups wi2l me~t ~nc~ per week ~or t~o hQUrs.
4. Child Care/7rPatment
~~~. COU~SP.ZQFS an~ trained V~~~~~PBT9 will p.rnvid~ nn-site chf~d
. care serv~ce ta par~nts wh^ are attending the gr~u^ sessions.
~ ~hs counselors and vQlunteers will ser~e as ~ffecti~e p~rent
_ ma~sls t~ t~e children dUr4ng the two hours t~e parents are in
the grnup sessians.~ They ~~ii m~nit~r the child~en f~r evidence
of child abus~/n~glec~ ~nd whera ~ehaviars~ and physical 9ymptoms
~ are ~~un~, appr~pr.iete referral will be made to h~ip pr~uide
___ __ sarZy_interventi~n a'F_pntenti,al prnh3emg._ The chiZdren_~ill_~e
~xpdsed to eith~r directive a.r non-directiv~ gro~p play-thexapy
to assist them in r~evelop#.ng appr^priat~ social skiZ~s and t^
~ assist tF~er~ in develaping meaningful relatfon~h~ps with otfi~er
~hi.~dren and adu~ts. Ths car~takers will be professional
~aunse}~~rs and ~z~af.ned ~nl~nteers ~ho are effecti~e ad~~t models.
8. [Jutreach
3.. ~eeds af communities wf.?~~. t~~ cont~nually assessed and where
apprnpriate, the program cQmpnnents ~i1T bs sxpanded ~nd
madiP3ed tQ meet the n~eds in indfvidual cumm~nitie~ Qf' ~utte
Cau~rty. Par~icipatf.dn with the 8utte County Chil~ A~~~e 5te~rSng
Comm~ttee wi11 cantinue.
2. ~raining pr.ograms: t'art of the treatment rse~~is aF ~he community
i.~vQ~.v~s sarly int~ru~nt~4n in chi~~i sexual a~u~e anr! in
delinquency. Pnblfc ~wareness of reportin~ la~s and ref~rral
pr4cEdures must b~ increaser~. Tr~~ning pr^gxa~rs and warkshops
wf1l he cond~cted in ~ub3ic and pri~ate agencies ~orki.ng ~ith
y4~~h, in~~.uding ~.aw ehfo~rcement agencies, Tl~e ~rain~.ng programs
~i21 he develnped under the ciirectian of the Chi1d 1~~iuse 5ts~ring
Cnmmi~tee a~d ~ill u~iliz~ exist~.r~g ma~erials ~nd resn~rc~s.
DATA C~L~~CTION A~D REP~RTI~G 0~ R~5U~T5
1. Numher of opsn Par~~tal 5tress cases at 9tart-u~ dete.
2. Number nf referrals to the Paren~a~ Stress Pragram (agency and seZf
referr.als with dat~ from ~eferral records}.
3. Num~er and typs of cqntac~s with ~lientg (data from ser~ice recard
. . sheets).
4. Num~er and types of referral~ made to other agencies.
5. ~en~ral sta~~s~icg e~out families pa~~~cipating in t~e pragram (data
~rnm intake sheets).
_ ___f,. _ Incr~ase in repor. ted ca~es of Chi.lri 5exuaZ_ Aause in 8utte_ ~r~unty (data
from ~hildren~s Pro~ecti~e 5ervices recorda?.
7. Increase in c4~rdi.nation df services as me~aured t~y th~ n~~rber o~'
referra3s, case conferences, and cnnsu],ta~inns.
8. Number9 of trainings provided (such as for law enfbrcement).
9. A puta].i,c pall nf a~areness of prpblsms af sexe~al abuse, reporting la~,
saurces of treatment and inter~ention will be administez~ed pre end post
pragram as w~ll as from client i.ntervi.ews. .
IN~E~NA~ A55~~SMENT C~MPON~~T
These ectivities will be campleted by the 8ut~s Caunty Welfare Department.
.. I. Trainin~ for 1a~ enfnr~sme~t officers and d~~~lopm~~~ of community leve~
pr~grams. ~
A. Law enforcem~nt tre~nings
1. Gnal: Pravid~ training far law~e~forcem~n~ of~icers ~n Butte
~ County in the detect~nn ~f child SBX~~I~~bU5B and in dealing
~ith hot~ the ~ictims and the perp~~retore.
a. ~rai~ing wf~l include:
____ _ _ l._ Zden~ification ~nd detectinn nF ~hi~.d sexual abuas,
2. Rept~rting ~nw end local rs~'erre.~ procedures.
3. Trgatrn~nt resources. '
4. aynemics t~f victim~ and ~rerpetr~tar~~s respanse to in~er-
ver~tinn an~ treatmen~.
~. Assessr~e~t af train3.ng ~'nr ~.~~ enfarGemen~ offi,cers
1. 8ase].ine
a. Fiscal year 1977/78
~a. Numt~~r ar~d type of treinin~s avsileble to lmw enforc~ment
at'f'icers in 8ut~a ~aunty during ~aselz~e period.
c. Number af referz~als fQr ch~~d abuse/neglsc~ mad~ by lew
e~forcement ~n ~u~te County Ghildren~s Prntective 5eruic~s.
2. Data Go].~octidn C12 month psri.4d fallawing start-up da~e)
a. L4g ^f t~cainin~s prauided
1. Number af trainings.
2. l~hn r~ceived the traininga.
3. ~iaw ma~+y ~sre pr~sent at each ~raining.
4. ~aca~ion of trainings.
~. I~~mbe~ nf' x~ef'errgl~ re~eived ~y E~u~te County Chi~,dren's Prn~
t~~~ive 5ar~icea ~'or child sexual abuas from 3aw 6nforcement.
c. Ar~ eval~etion~of the q~al~.ty of ~hild sexuai ahuse repart~
recei~ed ~r~rn Xaw enfarcernent ~~11 ~e made b~y the Bu~te
Cau~ty Children~s Prot~ctiv~ SEr~ice Intake control peredn.
d. Data furnished ~y ~amily Service A~sociati~n and Ch~ldre~~s
~rote~tiv~ S~r~ices ~il~ b~ Cp~p~l~~ end carr~leted by a
8ut~g C~~nty Children'~ PxQteGtive Ser~icss supervisnr ~n a
quarterly ~asis.
C. Deuel^~ment af Gammuni~y le~e~ prngr~rns
. ..
~.. ~oal: Aid ir~ th~ deve].apman~ Qf praqrams ~n tf~~ cammunity 1~vEi
_ ta deal ~ith the prr~blems nf chiZd sexual nbus~ thrdugh invalv~-
mer~t ~#' la~ e~forcement, health, wsl~are, medica~~ educatinnei,
and leg~l per~Qnnal, and the t~ene~al ~ut~l~.c.
a. A ~gnc~rted effort ~il~. tte made t~r incr~~ss the camm€~nity
awarenesg nf the ~r^blem pf chi.Zd sexUal a~ius~.
1. Leader~t~ip rale ~ai~.I tre main~air~ed ir- th~ Cnild Abc~se
St~eri.ng Cammitte~ and ~hE SExual Rb~se Treatrnent Progrem
ta aid in de~elop~.ng cQ4rdinate~ pragrams and pra~~tfE
trair~ing ~ri.~h~~ the carnmunity..
~. As9es9ment nf commun~.ty 1e~e~ pragreme
1. Baseline
a. Fiscal ysar 1976/77 and 1975/79.
b. ~umber and types of prog~ams in car~mu~zty ~o deal wi~h
pr4E~~.em '~chil~ abu~~/n~gl.ec~.
2. Data Callect~~~ of commur~i.~y IE~eI pr~gram~.
a. L.og num~er ancE ~y¢e a~' progrems d~W~loped.
b. ~~ek feedba~k e~aluatfong frc~m ~~rinug public and pr~va~e
ager~~iss ~n ~he ef~'ect af community leve3. coordina~iar~.
Ix. Direct Servicea
A. Dir~ct s~rvices for 9exi~ally abused ci~ildren an~ 5~xu~iiy ab~sing
pare~ts in ~utte Coun~y.
1. ~aa~: The 5ex~ai Treatm~nt Program will be deve7:nped to pra~ids
ser~ices for sexua3.Iy abu~ed ct~ildren and s~:xually ~6usint~ per~nt~
in arcier. tn preUSnt sexua~ ~~use ~r~d j~~~ni3.e delir-~~er~cy.
a. S~x~a2 Abuse ~rEa~~ent Fragram ~ill in~~ude:
~. IndividuaZ, marri.ege, ~arent~chi~,d~ ar~d fami~.y coun~el,ing.
2. Grnup cnunseling
~. Aarer~ts
b. A~dles~en~~
3.' H4me vis~tatio~ .
~. Child car~/tr~~~ment ~ ~
5. Qutre~ch and p~ngram develapm~n~
~. Asse~erne nt ^f dire~t services
a. Base ~ine
1. Fiscal ~976/77 and 1978/79
a. NumhPr of re~or~ed cas~s of Ehild sexual abus~ in
~ Butte ~aunty.
_ G. __(~umber af ch~:ldr~n_ rFt~rn~d _t~ t~eir ~~tni.3:~eg _ _ _ _
folln~ing rernaval ~'or chi~.d sexua~. abuse #.n Bu~te
CQUnty.
c. ~fumEaer of chilc~ren remn~ed f'ram their hnme wi~ere
depen~}ency has ~ser~ satablished ~ay the Bt~tte C~unty
Court 9ystem.
d. Number a~ fam~.lies rec~~~ing cour~seling program
services.
e. Nurnber Qf inter~~~ncy con~acts.
t~. Date Coll~cti~n
1. 1?_ manth perfod follnwinc~ start-up datr~
~. Ni~mb~r of ^pPn sexusl ab~6e c~se~ at ~tart-u~ date.
' b. Number c~f r~f~rrals to th~ ~~x~t:~l A~~se Trea~r~ent
~'ra~ram {$~~nGy ~nd s~lf'-rsfPrrels with ~a~a frnr~
r~f~rr~~ re~d~rds).
c. Nur~ber ~nd ~ype ~f CQl'1~SC'~5 with elien~s Cdata Fr^m
ser~ic~ r~cord sheets). '
d. Nur~ber ~nd type afi' z~efarre~.9 to ather agencies (deta
~~nm case records}.
e. ~ensral s~atist~.cs abau'~ families part~.ci~rating ir~
the pr~gram (d~ta from intake sheet~). .
~ f. Nur~ber ~f' ~reptirted cas~s af child s~:xual abuse fn
Butta Caun'ty Ce~a~a ~'rom ~utte Cac~nty Childr~~'s
Protgct~ve 5ar~i~ss).
g. ~umber aF children ~em^ved frflm the~r fami~ies ~
w~ere dependency h~g be~~ established by the 6utte
Caun~y c~urt system (~~te From Children~s Protecti~e
Ser~ices r~cor~s).
. ~
'~ ~ h. ~um~er af in~eregency contacta (data from S~x~al
A~use Treatment Pr4gram recards).
~ 2. Da~a ~urnishQd by ~ami~y 5ervice ASSpC~8t~0~ and
. ~ Chi~dr~n's A~~te~ti~e 5ervic~s will b~ cnmpi~ed ~nd
~arr~la~ed ~y a Chi~dren's Pr~t~~ti~e S~r~i~~s auper~is~r
'- ^n a quartsrly b~5~5.. ~
RSSUMPTIQ~ QF C~57 P~AN
When f~nancing is no ,l~nger avaflebZe through ~CJP far t~e 5exual
Abus~ Treatment Program. ths C49t nf the program wil~ be assumed by onE ar
. a cpmhination af th~ fpZl~wing me~hods:
1. Local community au~part wi~l ~e ~ought as th~ cnmmunity se~a a p~iarity
Qf chi~d abu5e pr~vention as a result ~f e~~ect~ue ~uhlic educati~n a~~
• • coaxdf~etinn ~ffarts af this prn~ect.
?.- Wh~re eppropriate, r~venue sharing f~nds ~i1Z ~e saugh~ (i.e. city a~
~fl~~ty ~ r
3. E~'~'nrts to~ards Rstahlishment of client~s fess ~^ abBarb a por~ian of
tl~E cast w~.l]. b~ mar~e.
4. ~lt~er ~ran~_res^~rces wili be exp~ored fdr_gpecif~~ areas aF the ~r~,je~t_ _
(i.e. ~nunselii~g with sexual~y a~u5~d adol~scpr~t gi.r~.s}.
5. When Ti~~e XK ~l~.ocatic~r~ far the county ~ecam~s adpquate for pr~~ision
nf mand~ted s~rUiGes, a cantract~al arrar~gem~n~ for cantint~atinn of this
~ Ber~ice cau.Id de inclu~fed ~~ ~~~ ~oun~y 7it~~ xX }~Lan.
6. T~e 8u~t~ Ca~r~~y GJelfare Departmen~, ~.f fund~ng ~~com~9 a~a~Zat~~.e for
prn~'esaior~al counselinc~ stefP, can ~ork ta~erd this s~rvice becaminr~ an.
internal o~e w~tt~in t~e d~partmer~t itse3,f.
7. Individusl arrangemen~~ m~de ~n a case Gy ca~~ basis ~'^r paym~nt ta be
ma~e tr~ t1~e ~exual ~bus~ Treatmen~ F'r€~gr~m from ~n agsnGy requirir~g th~
cau~seling eervice for a s~e~i~3.c c~i~nt.
r
\,
_ _ APPENDIX A_ _ _ __
TH~RD PARTY CONTRACT
AND
~FSA ~~mplementing Agency) LINE-~TEM
BU~GET
CONTRACTUAL Si -IC~S AGREEMENT THE FAMIL' ;ERVXCE ASSOC~AT~ON
.. ~
: 4, '
. S
- ~•. 6
:, ' • 7
8
~ 9
1Q
]1
l2
~.3
14
15
~ l. 6
. 17
T8
19
. 20
~21
22
23
24
25
~ 26
27
28
WHEAEAS, the Caunty of Butte, ac~~.ng through Butte Coun~y
Department o~' Sac~.a1 We~far~, has an ap~roved pro,jecti fron the
Office af Cr~.mina7. Justice Plann3.ng, Pra~ec~ Nt~~nber , ent~,tled
. s
SEXUAL ABUSE TREATMENT PR4GRAM, opera~ing in R~gior~ C of the
Ca~.fforn3.a Gounci~. of Cri~nina~ Jus~~.c~; and
WHEREAS, ~he approved pro~ec~ ;nay be subcontracted by the
County to ~ub~.ic ar }ar3.vate agenc~es in Region C nf CCCJ in
accorc~ance wi~h f~he appravec3 pro~ec~ des~.gn; and
WHEREAS, the pro~ect for ~he Sexual Abuse Treatment Program
i.s to b~ performed by the FAMILY SERVZCE ASSOC~ATIDN, 1oca~ed at
677 E. 7~h Av~nue, Chico, California, whorn the Butte County
Dep~rtmen~. of 5ocial. Welfa.re agreed was salely capable of ~'ul-
fil~.ing th~ s~ecificat~.ons; at~d
WHEREAS, the County of Bu~~~, ac~ing ~hrough ~he Bu~te
County D~part:ner~~ of Sncia~. Welfare, is desirous of entering ~nto
' a coratrac~ual agre~;~ent with Fa:~ily Service Asaoc~a~io~ ico perform
the serv~ces requ3.red.
N4W THERE~'ORE, Fa~nily Service Assoc~.a~ion ar~d tihe Coun~y
~of Bu~te enter in~o a contractual ag~eement as follows;
1, k'amily Ser~~c~ Association will perfarm the foll.awi.ng.ser~icEs
~ a, Sexual A~use Treat:nen~ Pragram. The Sexual Abuse
Tr~atment Program wi11 b~ d~veloped ~o provide serv3~c~s
far sexually abusing parents anc~ for sexua~~y abused
children. Th~ pragram wi~.l provide the f'ox~ow~.ng
service s :
4~. ) Gounse ~: ing (~.ndf.viciua~ a~a fa:~~.ly )
Individual and famil.y counseling sess~.ons wil~
be condUCted ~.n th~ rna,~ar ~owns and ci.ties in
1
2
3
4
5
6
7
$
9
10
11
]2
13
l4
]5
l6
17
l8
19
20
21
22
23
24
2S
26
27
28
Bu~te Coun~y, i.e., Chico, ~rov~l~e,.Paradise
and Gridley, Th~se sessions wi~~ last one hour.
The sessions will be direc~ed ~oward: a}.1den~i-
. ~
fy~ng problems with the ind~vidual and fa~ily
wh~ch ~ead to chixd sexual mnles~a~ion; b) helping
the parent and children remove the sources of
dy~sfunction which reslut in sexual molestat~on;
c} facilitat~ng the channe~s.oP cn~~un~aa~ian ~
wi~hin the fam~ly; and d) referring the family/
_ _ _ _ individt~als to aPPrapri.a~e _agencies _to deal w~:~h _
. other problems beyar~d ~h~ scoae of th~ Sexual Abuse
Program such as handicappec3 children, problem ~
drinking, e~c.
(2) Group Caur~sel~ng ~~'or parents}
The grou~s wi.~~ operate ~.n Chico and Oraville. As
the need arises, groups will b~ estab~ished in
~'aradise and Grid~.ey. These groups w~.1l.provide a
suppor~i.ve environment for th~ parents who wiil
tiher~ have the oppor'~uni~y ~o discuss their problems
wi~h other group ~nembers who have had s~.:nilar ex-
per~.ences and w~.th professianal cause3.ors ex~eri-
enced 3.n the area of sexua7. a~aUSe treat;nen~
The groups wili. be conducted two hours per week.
. ~ach group w~.i1 be co~-~.ed by a ma~e a~d f~male
I
counselor,
~3). Group Counse~.~.ng (for adolescer~~s}
These ~roups w3.11 be develaped ~.n Chico and
~roville as needed. They fiay th~n be stiarted
-2-.
. •,
1 in other ma~or cities and tawns according to need.
2 The adolescent ~roups wil~ provide a supporti~e
3 atmosphere in which the adolescent members can
. ~
4 discuss their experiences and prablems with pro-
5 fess~.ana1 counsel.ors anc~ o~her graup mambers who
6 have hac~ simil.ar. ~xperiences. The counselors wi~l
- 7 be selected ~'or ~heir ab~.lity to be ef~'ective adult
g models, experience w~~h treafc:nent for sexual ~o-
9 lesta'~ion, and ski.lls as interpersona~/intra-
I~_ __ _ _ Pexsonal facili~ators_. _Each group wi11 be led by_a
~1 male counselor and fe~nale counselor. The groups
~2 veill mee~ ~wo hours per week.
13 {~ ) Ch~ld Caxe/Trea~~nent
1~ Counselars and trained volunteers w~.ll provid~
~S onsi'te child care service ~o parents who are
16 a'~tending the g~oup sess~ons. The counse~ors
~.~ and volunteers k~i11 se~ve as effect~.ve parent
18 models to the childr~n dur3.ng the two hours the
1g .~are~,ts are in ~he grou~ sess~.ans. Th~y will
24 ~ ~nonitor the chi.ldrer~ fnr e~i.dence of sexual
2~ ~ abuse and physical abuse/neglect and where
z2 b~havioral and ~ahys~.cal sy~np~o:ns ar~ f'ound,
2~ appropri.ate referral will be made to help pra-
2~ vide early ~.n~erven~ion of ~ao~en~~.al problems.
25 The chi~dren will be expased to ei~her
~~ directive ar nor~directive group group play--
therapy to assis~ ichem in deve~.ap3ng neani~agful
27
childr~n and adults.
relationships with other
2~ .
~ -3-
1
2
3
~ 4
5
6
7
8
9
~a_
11
l2
13
]4
]5
~6
17
~8
X9
20
21
22
23
24
2S
26
27
28
The caretakers wil~.be professianal coUnse~ars
'and trained vol~n~eers who are effectiive adu~t
±~ode 1 s . '
. ~
b. Ou"~reach, Needs af conmuni~ies wi.ll b~ con~inually
assessed and where appropriate, '~h~ progra;n com-
ponents wi.~.7. be expanded and mod~.fied to :neet ~he
needs in ind~.v3,dua1 cnmmuni~~.es of .Bu~~e Counicy.
Partieipation wi~h tihe Butte Caunty Ch~.ld Abuse
Steering Co:nm~.t~e~ w~.ll continue . ~
_ c._ Tra~:ning Pragrams ._ Part a~' °th~ _ trea;t~nent need s a#' __
the commun~.'~y involves early da~ectior~ and interven-
~ tion in child,:~olest cases. ~'ubl.ic awareness of
reporting ~aws and referra~. proc~dure.s ;nust b~
~ncreased. Training programs and workshops w~.~l be
canducted in public and privaGe agenc~c~s working
with youth. inc~uding law.en#'orcemen~ age~ciss. The
trainir~g ~arograms wil.l b~: devel.o~ed under '~he dir~c-
~ion of the Chi.ld Abuse 5teering Cornmittee and will
u~~lize existing :na~eria~.s and resources.
d. Aata Co~.lec~ion and Report~.ng of ResuZts.
(I) Number vf open Paren~a~ Stress aases at start-Up
da~e .
(2} N~amber of referrals to ~h~ Sexual Abus~ Trea~ment
Program. (agency and self referrals wi~h data
fro:~ referral recards )
~3} Number and type of cantaats w~.th cZien~s. (data
~rom service r~cord sheets)
4~+) Nu~ber and ~ypes af referrals made ~a other
-~-
.• ~
~
2
3
4
S
6
7
8
9
10
1~
l2
13 i
I4
15
ld
1'7
1$
19
20
21
22
23
24
25
25
27
28
agencies,
(5} General statisti~s about fanilies par~ic~~ating
in ~he program (data ~rom intake sheets}
. ~
(6) Rec~divism: Tncidence of sexua~. malestatian
a#'ter enter~ng the ~rogram (da~a f'rorn Far~ntal
Stress and SExual Abuse Treat;nent Progra~n
referrals to Children's Pro~ec~Civ~ ~ervices}
f7) Nu:~ber of re~or~eci cases of sexua~ abus~ ~in
Butte Cotanty (data fram Children's Protect~.ve
__ Servic~s reaards) __ _ _ _ ___ _ _ _ _ ___ ,
(8) Numb~r of chilciren .b~ing reicurn~d to their
~amil3.es following removal ~'rom s~xual abuse,
(da~a t'ro:n Ch13.dren's ~Protec~ive Services .
~ records) .
{9) Number oF chi~dren removed from ho:ne where
depenciency has been es~ab~.~.shed by the cour~
{da'ta fr~m Childr~n's Protect~.ve 5ervices
records)
(~.0) Caardinati.on of services as measured by '~he
number of' re~errals, case cor~f~rences, and
cor~su3.tations .
(11) Nu~nbers of trainings provided . { sucYi as far
~aw enforceme~~ } ~
e. The Su~~'~e County Child Abuse Steering Co~:~ittee's
ass~.stanc~ will be so].ic~.~ed in; 1) tihe tra~n~ng o#'
counse~.ars anc3 volurrteers; 2) cievela~arnent of programs
anc~ thel,r subsequent i.mp~.e:nen~ation; and 3) ~he
implementation of h~arkshops atzd training pragrams.
-5-
1
z
3
.. ~
S
- ~• 6
~ ~ 7
S
~ 9
_ _l~
~1
)2
~ ~3
l4
15
16
17
.. . 3 $
19
20
2.1
~ 22
23
24
~ 25
26
~.~ 27
28
The Sexual A~use Treat:nent ~rogra~ Coordi~a~or wil~,
~ain~a~.n co:~~ac~ w~th ~~e Steer~ng Co:~:nittee b;~
a'ttending regu~ar cammittee :~eet~.ngs i.n ac~di~~.on ~o
. ,
direc~ ~rogram contact.
2. Fa:ni.ly 5arvice Association will attend, or b~ represented
at,. ~eetings called by ~he Butt~ Coun~y DE~art~en~ o~'
Socia~ Welfare during the cot~~ract ~eriad.
3. For i~he a~iove service, the Bu'~te Coun~y Department of`
, Social Weifare w~Li pay ~. maxl.:~um ~f $30,$ ~1.00. CCCJ,
~I state and local func3s sha.ll be used i.n making each pay-
~ne n ~ .
. . . , . . '~,
4. Pay~nent wi13. be *nade :nonthly upon sub~n~ssion of the appro=
pr~.ate Coun~y of ~3utte Form cor~~ain~.ng an ~~~;nized
me~arandum of ex~enc3ltures in accordance with the origi~a~
budget ~as apPendec~ tp this contract) of th~ Fa:n~ly
Service Assoclation,
5. Fa.mi~.y Service Association shail sub~nit ~hat cia~a neces-
sary ~v evaluat~ perfor~ance a£ said Fa;ni7.y Service
Assoeiation in accardance wi~h th~ overal.~ at~c3 speci~'ic
goals anci ob~ec~~ves, with ~he approued ~valuation,_desi.gn
and ~nanage:nent needs.
6. Any changes in prvgram laucigets or p~rsnnn~3. act~.vi~ies/dv~:~,~~~
-6-
1
z
3
` 4
5
. 6
. . . 7
8
9
_ _ _ _ _ 10
. 11
~2
. 13
T4
15
16
17
18
19
20
21
22
23
24
25
2d
27
28
~ust b~ a~pro~ed by But~e County Departm~n~ of Social
WeZfare and if req~ired by grant cond~t'ions, ~he grantior
agency. .
. ~
7. Da~a Collec~ion anc3 Reparting Resu~.ts will include: l~
nu:~ber of clients and familles participating in the pro-
gra~n; 2) number and typ~s of con~acts wiGh cl~.ents; 3)
numbex of types af ref'errals made ~o other agancies; 4)
general s~at~.stics abou~ the client/fa~ni].y }~ar'ti~cipating
~.n ~he program; 5) increase/decrease in prede~.inquency
t~nder~cy behau3.or a5 measure bg schoo~. att~nda.~ace, arrests ,
_
of ~arget ch~lcire~ and ch3.ld's ~evel a£ counselirzg
,
- ,
involvem~n~/part~cipat~.on.
•8. The length o~ 'the contractual agr~~ment for this year's
S,~N~ 3a
op~rat~an wi11. be ~rom July~~., 1979 through , 19~~,
ur~less o~herwise amendec~ by grantor apprvval.. ~
9. This contrac~ :nay b~ renewed for a secand year o~' opera~~.on
i~' funding ~.s continued~ by 'th~ fzanding source .
10, Con~ractor sha11 cornpl.y with a~l £iscal and re~orting ~
regula~ions, in'terpretations and procedures as set forth
in the FISCA.L AFFAIRS MANUAL of 'the Of f ice of Cri~n~.na~.
Jus~ice~ Flat~ning and .any add~itional fisca~, or repor~ing
requirme~nts ~.:~posed by the County of Sutte or i~~s desig-
,
natied ag~:nts. ~ .
~I. Agency sut~contractars sh~.].l be requl.red ta agree ~o co~np~y
with O.C.J.P. ~tandarci cont~act provis~.ons as here3.n
attached,
I2. Should any aud~.'~ di.sallawanc~s be i~n~osed u~an iche County
a~' Butte as a xesult af non--compliance by the Family -
..7 _
1
z
~3
4
5
6
~ • 7
s
~
ao
~~
]2
13
l4
15
l6
l7
i8
19
20
2I
z2
23
2~
25
~ 26
27
28
Service Assoc~atian w~~h the ~erms and canditions her~in
s~ated or referred ~a, said disa~lowa~ces shall b~ pa~d
~o the County o~ Butte by Fami~y Services Assaciat~on.
13. Notwiichstanding anyth~ng ~to the contrary herein, this
cont~ac't may be canc~lled by e~~her of the parties an
the g~ving of 30 (thirty} days wri~ten notice.
Da~ed ~h~.s ~~ ~ day o~
~~
, ~-979 •
_ FAM~LY SERVICE ASSaCIAT~ON ___ __ BIJTTE C~UNTY $~}~CRD; OF: _
~~~~v~sa~s:.. ~. :
. .
~. ~~~~~ ~ ~~
ROBEft7 E. LEMK~, Chai rman ~
.. .. .. .. .
.. .. .. ..
. .. .. ... ~
.: .. ,.
.. .. .,
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~FFIC~ OF CRIMINAL ~~.STICE PLAH~i~vG
15. PROJEC7 BUDGET
BUDGET CATEGORY A~D LI~E ITEM DETAi~ COST
A. Personal S~rvices- Saiari~s
~ ~rogram
Pasition ' Sa_~ary T~me (Hrs ~er ~k)
Di~~~~or 23,845• . 4~ { .6) 954
COQTd~R9~Q~ ~7~~D~ ~~~ ~~~~ 5~~7~
C~~nselar I4,936 IQp~ (40) ~4,g16
~ecretary 8,343 8% (3.2) 334
Rscords clez~#c 6, 686 _99b ~_ (3.6 } _ 5C77
Work study ~ypist matching ~'unds {9.2) ?2~
Bookkeeper '1,39R 79K (2.8) 517
Child Ga~e/~reatment
pro~ider $4.Qf~/hQ~r G4S ~per year) 18C1
7flTAL . 23,399
~-6 ~
ICE pF ~RIM~NA~ J~STIEE PLANNi
PRO~FCT BUDGET
~
BUDG~~ CAT~GORY AND LINE i7EM DE7ATL EOST
B. Persona7 Services - Benefits
~ Pro~~am H~al~h &
po~~~~p~ ~Time Frinqe* ~el~are
Executive Director 4~ 72 27 54
Cn~rdinator 33% 477 ~ 178 655
CdunselQr . 1~~~ 1.3~4 54~ 1,844
5ecretery 4~- 35 2? 57
Recar.ds clerk 9~ 68 49 ~~7
___ _ _ __ ___ _
Work study ~ypis~ _ __
~.I "`* _ _
Z1
Bookk~:ep~r 7% . 56 38 94
Chi~.d care/~re~tment
provider 21 2Z
TOTAL 2,fl44 849
*Fr.inge = ~ICA C 6.1396 nf ~2,9~^
WC @ ],.OD9b nf 11, 4Cl~
5DI C 4.696 af 5, ~~^
** Worker.s Compensation C~ I96 of. ~,~a~ ~Qr.k study fu~ds
TOTAL 2,843
-7-
OF~ICE OF CRT~~IINAL JUSTICE PLRNNIN[~
PRQ3ECT BUDG~T
BUDGE7 CRT~GORY AND LINE I~EM DE~AI~. COS~
C. Travel - ~ 3,365.00
Cnordinator ~
Counselar ~ .
Ghild care/treatment prcrvitEer ~5~ p4si~in~)
I•n coun~y tr~~el = 127.3 per ~e~4c x 52 weeks x~.17 1,125.~L~
Clut ~f caunty {canfe~rences~ markshaps, etc.) 24~.~Q
___ _ __ _ __ ___ ___ _ _
Mileeqe - fQr use ^f persan~l vehicles tn be com¢ensated __ _
e~ ~~mi1y 5er~ice Associati~n's Board approved rete n~
$.17 per mfle.
~OTAL~ . 1,365,0~
-$-
OFFiCE OF CRIMINA~ JUSTIC~ PLANNI~G
PROJ~C~ BUD~ET
B~~G~7 CA7EGORY ANQ L~N£ I~EM DE7AIL COS7
~. Operating Expenses ~
Rent - F~~i~i~y rental is ~as~d ~n. the n~m~er ~f staff 77~,~~
days the fac~3ity is ~sed by each pr~gram and
pro~ec~. Rne atafF day ~ on e a~eff inember for
~ight ~ours.
Chico: Praqrem S~aff Days
Cars 14.~
Crisis ~ervfce ~.0
Parental 5tress 5.3
_ _ _ Sex~al ab~se_ _ _ _ 2.5 _ _ _
5exua]. Abuse Treatment Progr am = 2.5 s~a~f days/
2~ tntal staff days = 9.5~ x ~1,47^ t~t~1 ren~ _ .
~~4~.QQ
Oro~ille:~ ~'rogram 5taff _Days
Car~ 5.4
Crisis 5erv3ce 6.0
Pare~tt~l Stress 5. ~.
Sexua3 abu9e 7_..5
S~xual Abuss Treatme~t Progr am = 7..5 sta~'f' days/
19 total sta~f days =~.3.296 x$4~8[7[l rental per
year = $633,~0
7slsp~one 576.OC1
fiJti3ities -~ Chico I1^
C7rQ Z3^
Rgr ~C1C]
34R. C1~7
N~af.ntenanc~ Ghico lfi~
~r4 46 2~6.00
Offi~ce supplies . . 254.Q~
~aci].ity supplies (coffee, tailet supplies, etc.) B2.i]D
Pa9~age 58.OQ
Insuranc~ ~ ~en 8 Bond~ 97.~~1
~Ialpractice 149,C]0 246*~~
TOTAL
_~~_
QFFIEE 0~ CRIMTNAL JUSTICE PLA~~INu
PROJECT BUDG~T
BUDGE~ CRTEGORY A~D LINE ITEM DETAIL COST
F. Operating Expenses ~
Legal ~ accounting (audi~, cn~tracts, etc.) 19$.D~
Ques ~ sub~criQ~i~n~ {p~^f~ssional ~~urnals~ mem~ershfps} 3~.~Q
Pu~Iic educatian (aud~o ~ ~~~ea ~ape9~ boaks, printing .~
o~ brnch~res, ~tc,) 134.~~
C~nfergnce/train~ng {staff a~~enda~ce at conferences 8
wQrkshops) I46.~0
Moving_ (changing lncati~rns_ in_ Oroville) _ _ _ _ ~~~].OC~
T07AL . 3,154. [3C1 .
-11-
r
w
. ,;
OF~=IC~ 0~ CFtIMINA~ JUSTICE PLAIVNIN~
PROJECT BUnG~T
BUDGET CATE60RY A~lD ~IN~ I7'~M DETAIL COS7
G. Eq ui pmer~ t ~ `
_ _ __ _ _ _ __ _ _ _ _ _ _ _ _ _ _
,' __ _ __
CA7EGORY TOTA~
i6. P~tO~~CT Tp~AL . ' ~ 3[]~811.~0
~ 7. ~'UhaD DISTRIBUTIOE~ FEDERAL STAT~ 1.O~AL
a. Amoun~ af Funds (a) (b) (c)
b. Percentage a~ F~nds '
-~ i 2-