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49 <br />Social Services - CPS Social Workers <br />the alleged victim child at the time of the report must be opened for a CPS investigation. 0 <br />❑ To respond to increases in court work. Court related activities include attending judicial <br />reviews and permanency planning hearings; consulting with attorneys to prepare for <br />court; obtaining authorization from judges to take emergency custody; preparing reports <br />and the like. <br />Outcomes: <br />Continuation of these positions supports the following outcomes: <br />❑ 100 percent of children reported as abused/neglected /dependent will be seen within the <br />statutory time frames (24 hours for abuse and 72 hours for neglect/dependency). <br />❑ 100 percent of children found to be abused/neglected will have protection plans to <br />address safety. <br />❑ All of the children residing in a home where one child has been reported to be <br />abused/neglected will be assessed for signs of abuse /neglect. <br />Fiscal Impact: <br />Annual Position Cost <br />(Salary/Benefits) <br />Offsetting <br />Revenue/Budget <br />Net Annual County <br />Positron Costs <br />$84,576 <br />$84,576 <br />0 <br />When the two time limited positions were established, they were set up as recruitment <br />positions and funded from lapsed salaries. The amount shown above is the amount to be <br />added to the budget to fund the positions as permanent budgeted positions. All of the <br />positions' costs will be offset by funding from the Work First Block Grant (Children's' <br />Services) funds. <br />Relation to Board Goal(s): <br />Not related to specific Board goal. <br />PJ <br />I: \peg99\repoort\sscps.doc <br />April 20, 1999 0 <br />