1. FISCAL ESSENTIALS FOR CHILDREN’S SERVICES FORUM UC Davis, November 3, 2009 FISCAL AND PROGRAMMATIC STRATEGIES COUNTY OF ORANGE

2. There Will be a Test Mike Ryan, Director of Children and Family Services Steve Sakamoto, Fiscal Administrative Manager An Tran, Budget Analyst Bob Malmberg, Program Manager of the Transitional Planning Services Betsy De Garmoe, Coordinator of Foster Youth Services

3. Strangers in the Night (IV-E Pass Through) Foster Youth Services Partnership with OC Superintendent of Schools $330 K Contract/MOU Non Federal Share Picked up by OCSS; 50%-F/50%-Cty ACL 04-32 Criteria

4. Wraparound! Currently Serving 343 Slots Reinvestment of Savings Leveraging IV-E, AB 2129, etc. Structure

5. More Stretching (Prop 10) Early Childhood System of Care Partner with Health Care Agency $691 K Tustin Family Campus-Mother/Child Program

6. Time Study Don’t Just Tolerate, Celebrate! Continuous Tracking Develop Reports/Analysis Meet With Line Staff

7. New Ways to Get Audited Foster Parent Mileage and Transportation of Children Working Caregiver Child Care Program

8. Questions?