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County Child Support Services Budget Request Hearing Feb 4, 2020

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[EDC Child Support Services]

Child Support Services Provided
    Location of non-custodial parents (NP)
    Establish Paternity
    Establish court orders for child and medical support
    Enforce child support orders through a variety of legal and administrative remedies
    Monitoring payment activities and account activities
 
Customer Engagement
    Court Orders — % of Default Order
    El Dorado — 6.0% (lowest in State!)
    Statewide Average — 25.2%
 
CHILD SUPPORT IN YOUR NEIGHBORHOOD
     2019 Events and Activities
     Kids Expo
     County Fair
     Farmers Markets — West Slope & Tahoe
     South County Health Fair
     Community Resource Events with Probation Dept.
     Local high schools
    Communities we plan to serve with new mobile offices
    North County — Cool, Garden Valley, Georgetown
     South County — Fair Play, Grizzly Flat, Somerset
    Tahoe Area — Tahoma, Kyburz
     Pollock Pines
     Camino
 
Department Overview
     39 employees
    5,447 cases
    Shingle Springs and SLT offices
    100% State and Federal funded
    Budget = $5m
    $4.7m administrative allocation
    $265k electronic data processing (EDP) maintenance and operations allocation
 
Federal Performance Measures 2019

Statewide Average - El Dorado County
    Paternity 101.5% - 105%
    Support Orders 92.1% - 96%
    Current Support 66.6% - 73.5%
    Cases with Arrears - 68.7%
 
EDC Total Distributed Collections
    2019 $13,916,558 —0.3%
    2018 $13,963,939 +1.5%
    2017 $13, 763,812 +0.9%
    2016 $13,637,812 +2.5%
    2015 $13,299,260 +1.9%
 
Recoupment FY 18-19
    $290,465
 
Cost Effective Program (FFY 18-19)
    13,916,558 in Total Distributed Collections
    $4,604,745

$3.02 collected for every $1.00 spent
 
LOOKING FORWARD
    We have requested $75,000 in funds from the State Department of Child Support Services to pay for a generator for our office. We are working with the landlord and Facilities to move forward with this project.
    Child Support funding statewide methodology
    4.7 million dollars last 18 years
    Updated methodology may potentially reduce our department funding allocation
    Anticipated glide path of 3—5 years

https://eldorado.legistar.com/View.ashx?M=F&ID=8039585&GUID=139A9F29-92B8-4185-B39E-1D48A64BA4E8 

 

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