36.
SOCIAL SERVICES - Director Bekkie F. Emery
a) AGREEMENT - Request approval and authorization for the Social Services Director
to sign the Memorandum of Understanding between Partnership Health Plan of
California and County of Tehama, to ensure that Medi-Cal beneficiaries enrolled, or
eligible to enroll in Partnership Health Plan, who are eligible for and/or are receiving
In-Home Supportive Services are able to access and/or receive services in a
coordinated manner, effective upon signing and continues for a term of three years or
until terminated by either party
37.
COMMUNITY ACTION AGENCY / MEALS ON WHEELS - Executive
Director Bekkie F. Emery
a) TRANSFER OF FUNDS: Meals on Wheels, B-77 - From Extra Help (5063-51011) to
Group Insurance (5063-51030), $2,000 (Requires a 4/5’s vote)
38.
39.
COMMUNITY ACTION AGENCY - Executive Director Bekkie F. Emery
a) TRANSFER OF FUNDS: Community Action Agency, B-78 - From Salary and
Benefits (5062-51010) to Extra Help (5062 - 51011), $3,000 (Requires a 4/5’s vote)
SHERIFF / PERSONNEL - Sheriff Dave Kain
a) OTHER THAN “A” STEP - Request approval to appoint applicant as
Detective-Investigator (Extra-Help), Range 44, Step 5, upon successful completion of
all pre-employment requirements
40.
SHERIFF’S OFFICE - Sheriff Dave Kain
a) TRANSFER OF FUNDS: SHERIFF, B-67 - From Public Safety (106-301900) to
Contingency (2002-59000), $5,820.77; and from Contingency (2002-59000) to Special
Department Equipment (2072-57608), $5,820.77 (Requires a 4/5’s vote)
b) TRANSFER OF FUNDS: B-68 - From Maintenance of Equipment (2072-53170),
$2,164.49; Professional/Special Services (2072-53230), $4,000.00; Burial Expense
(2072-532302), $1,680.00; Special Department Expense (2072-53280), $13,071.00;
Employee Travel/Training (2072-53290) $5,000.00; to Special Department Equipment
(2072-57608), $25,915.49 (Requires a 4/5’s vote)
41.
42.
SHERIFF’S OFFICE - Sheriff Dave Kain
a) TRANSFER OF FUNDS: SHERIFF, B-69 - From Federal Asset Seizure (2027-
471121) to Contingency (2002-59000), $1,335.82; and from Contingency (2002-59000)
to Special Department Expense (2027-53280), $1,355.82 (Requires a 4/5’s vote)
SHERIFF’S OFFICE - Sheriff Dave Kain
a) TRANSFER OF FUNDS: SHERIFF / AVIATION, B-75 - From Federal Asset Seizure
(2027-471121) to Contingency (2002-59000), $73,386.13; and from Contingency (2002
-59000) to Professional/Special Services (2027-53230), $23,386.13; Transportation
Expense (2027-53291), $50,000 (Requires a 4/5’s vote)
43.
SHERIFF’S OFFICE - Sheriff Dave Kain
a) AGREEMENT - Request approval and authorization for the Chair and the Sheriff to
sign Amendment No. 1 with Express Services Inc. DBA Express Employment