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1996-293 ORDINANCE NO ~ AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND PROVIDING FOR THE AWARD OF CONTRACTS FOR SERVICES, PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the City Council has solicited, received and tabulated competltave bids for services an accordance wath the procedures of State law and C~ty ordinances, and WHEREAS, the C~ty Manager or a desagnated employee has received and recommended that the herean described bids are the lowest responslble bads for the servaces described in the bad lnvltataon, bid proposals and plans and specifications therein, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the followlng competitive bids for the services, as descrabed zn the "Bid Invatatlons," "Requests For Proposals," "Bld Proposals" or plans and specaflcatlons on file an the Office of the Clty's Purchasing Agent faled accordang to the b~d number assagned hereto, are hereby accepted and approved as being the lowest responsmble bads BID NUMBER CONTRACTOR AMOUNT 1979 DENTON COUNTY FRIENDS OF $40,000 00 THE FAMILY SECTION II That the acceptance and approval of the above competltave bzds shall not constltute a contract between the City and the person submattlng the bid for the services herein accepted and approved, untal such person shall comply wath all requarements specafled ~n the bad Invztatlons or Requests for Proposals, and ansurance certaflcate after notlfacatlon of the award of the bid SECTION III That the C~ty Manager as hereby authorized to execute all necessary written contracts for the performance of the servaces an accordance w~th the bids accepted and approved herean, provided that such contracts are made in accordance wlth the Notice to badders and bad Proposals, and documents relating thereto specafyzng the terms, condltaons, plans and specafacatlons, standards, quant~taes and spec~faed sums contaaned there~n SECTION IV That upon acceptance and approval of the above competitive bids and the execution of contracts for the servaces as authorized herein, the C~ty Council hereby authorizes the expendzture of funds in the manner and an the amount as speclfaed an such approved blds and authorlzed contracts executed pursuant thereto SECTION V That thzs ordznance shall become effectzve immediately upon zts passage and approval PASSED AND APPROVED thls the /~ day of ~, 1996 JAC~/ MILLER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY APP~ED AS TO'LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY / PAGE 2 DATE DECEMBER 17, 1996 CITY_ CDIJISCILREPORT TO Mayor and Members of the City Council FROM Ted Benavldes, City Manager SUBJECT BID #1979 - DOMESTIC VIOLENCE, SEXUAL ASSAULT, CRISIS INTERVENTION AND PREVENTION ~' We recommend this bid be awarded to the single respondent, Denton County Friends of the Family, in the amount of $40,000 00 SUMMARY: This bid is to provide shelter and protective services to assist victims of domestic molenee and sexual assault, as well as programs to reduce the incidence of domestic violence and sexual assault pROGRAMS.. DEPARTMENTS OR GROUPS AFEECTEIL Denton County Friends of the Family, CDBG Division, and Citizens of Denton utilizing the service FISCAL IMPACT: General Fund monies have been appropriated for this program Account # 100-051-051M-8931 Respectfully submitted Ted Benavldes City Manager Approved Name ~°raD shaw, C P M Title Purchasing Agent 807 AGENDA E \WPDOCS\K\FRIENDS K 1996 - 1997 AGREEMENT BETWEEN THE CITY OF DENTON, TEXAS AND DENTON COUNTY FRIENDS OF THE FAMILY This Agreement is hereby entered into by and between the City of Denton, Texas, a Home Rule Municipal Corporation, hereinafter referred to as "City", and the Denton County Friends of the Family, a non-profit corporation, P 0 Box 623, Denton, Texas 76202, hereinafter referred to as "Organization", WHEREAS, City's Human Services Committee (HSC) has reviewed the services of Organization and has determined that Organization performs an important service for the residents of Denton without regard to race, religion, color, age or national origin, and HSC recommends funding Organization, and WHEREAS, City has determined that Organization merits assis- tance and can provide needed services to citizens of City and has provided funds in its budget for the purpose of paying for contractual services, NOW, THEREFORE, the parties hereto mutually agree as follows I. SCOPE OF SERVICES Organization shall in a satisfactory and proper manner perform the following tasks, for which the monies provided by City may be used A Provide emergency residential shelter to women and their children, who are victims of domestic violence B Provide counseling, on both a residential and non- residential basis, to family members, to assist them in dealing with the emotional and physical trauma of domestic violence C Provide counseling services to victims of rape and their families D Provide community education services concerning rape and domestic violence E Organization shall perform those services described in the Work Statement herein attached as Exhibit A II. OBLIGATIONS OF ORGANIZATION In consideration of the receipt of funds from City, Organization agrees to the following terms and conditions A Forty Thousand Dollars ($40,000 00) may be paid to OrganIzation by City, and the only expenditures reimbursed from these funds, shall be those in accordance with the project budget, attached hereto as Exhibit B and incorporated herein by reference, for those expenses lzsted in the scope of services as provided herein Organlzatlon shall not utilize these funds for any other purpose B It will establish, operate, and maintain an account system for this program that will allow for a tracing of funds and a review of the f~nanclal status of the program C It will permit authorized officials of City to review its books at any time D It will reduce to writing all of its rules, regulations, and polzcles and file a copy with City's Community Development Office along with any amendments, additions, or revisions whenever adopted E It will not enter into any contracts that would encumber City funds for a period that would extend beyond the term of th~s Agreement F At the discretion of City, Organization may be required to refund the balance of the special account to City at the end of Organization's fiscal year G It w~ll promptly pay all bills when submItted unless there is a d~screpancy in a bill, any errors or discrepancies in bills shall be promptly reported to City's Executive Director of Finance, or her authorized representative, for further direction H It will appoint a representative who will be available to meet with City's Executive Director of Finance and other City officials when requested I It will indemnify and hold harmless City from any and all claims and suits arising out of the activities of OrganizatIon, 1ts employees, and/or contractors J It will submit to City copies of year-end audited flnanclal statements III. TIME OF PERFORMANCE The services funded by City shall be undertaken by Organization within the following time frame PAGE 2 October 1, 1996 through September 30, 1997 IV. PAYMENTS A Payments to 0rganlzatlon City shall pay to 0rganlzatlon a maximum amount of money not to exceed Forty Thousand Dollars ($40,000 00) for services rendered under this Agreement City will pay these funds on a reimbursement basis to 0rganlzatlon within twenty days after City has received supportIng documentation Organization's failure to request reimbursement on a timely basis, may jeopardize present or future funding B Excess Payment Organization shall refund to City within ten (10) working days of City's request, any sum of money which has been paid by City and which City at any time thereafter determines 1) has resulted in overpayment to Organization, or 2) has not been spent strictly in accordance with the terms of this Agreement, or 3) is not supported by adequate documentation to fully justify the expenditure C During any one month period, Organization will not request more than one-fifth (1/5) of any budgeted line items for costs as specified in Exhibit B D Deobllgatlon of Funds In the event that actual expendItures deviate from Organization's provision of a corresponding level of performance, as specified in Exhibit A, C~ty hereby reserves the right to reapproprlate or recapture any such under expended funds E Contract Close Out Organization shall submit the contract close out package to City, together w~th a final expenditure report, for the time period covered by the last invoice requesting reimbursement of funds under this Agreement, within fifteen (15) working days following the close of the contract period Organization shall utilize the form agreed upon by C~ty and Organization V. EVALUATION Organization agrees to participate ~n an implementation and maintenance system whereby the services can be contInuously monl- PAGE 3 tored Organization agrees to make available its financial records for review by City at City's discretion In addition, 0rganlzatlon agrees to provide City the following data and reports, or copies thereof A Ail external or internal audits Organization shall submit a copy of the annual independent audit to City within ten {10) days of receipt B All external or internal evaluation reports C Quarterly performance reports to be submitted in January, April, July and September, to include the following data 1 Shelter services a Total number of clients served b Number of shelter days c Number of client counseling hours 2 Hotllne crisis line a Total number of calls b Number of family violence calls c Number of batterer calls d Number of sexual assault calls 3 Outreach services a Number of family violence calls b Number of sexual assault victims served c Number of batterers served d Number of total clients counseling hours e Number of homemaker's clients served and number of hours served f Number of adult parentIng clients served g Number of total parenting hours 4 Number of volunteers 5 Number of volunteer hours 6 Race and/or ethnlclty of clients D Organization agrees to submit quarterly financial statements in January, April, July, and September Each statement shall include current and year-to-date period accounting of all revenues, expenditures, outstanding obligations and beginning and ending balances E An explanation of any ma~or changes in program services PAGE 4 VI. DIRECTORS' MEETINGS During the term of this Agreement, Organization shall deliver to City copies of all notices of meetings of its Board of Directors, setting forth the time and place thereof Such notice shall be delivered to City in a timely manner to give adequate notice, and shall include an agenda and a brief description of the matters to be discussed Organization understands and agrees that City's representatIves shall be afforded access to all meetings of its Board of Directors Minutes of all meetings of Organization's governing body shall be available to City within ten (10) working days of approval VII. SUSPENSION OR TEP. MINATION In case of suspension, City shall advise OrganIzation, in writing, as to conditions precedent to the resumption of funding and specify a reasonable date for compliance In case of termination, Organization will remit to C~ty any unexpended City funds Acceptance of these funds shall not constitute a waiver of any claim C~ty may otherwise have arising out of this Agreement VIII. EQUAL OPPORTUNITY A Organization will submit for City approval, a written plan for compliance w~th the Equal Employment and Affirmative Action Federal provisions, within one hundred twenty (120) days of the effective date of th~s Agreement B Organization shall comply with all applicable equal employment opportunity and affirmative action laws or regulatIons C Organization will furnish all information and reports requested by City, and will permit access to its books, records, and accounts for purposes of investigation to ascertain compliance with local, State and Federal rules and regulations D In the event of Organization's non-compliance with the non-discrimination requirements, the Agreement may be canceled, terminated, or suspended in whole or in part, and Organization may be barred from further contracts w~th City PAGE 5 IX. WARRANTIES ORGANIZATION represents and warrants that A All information, reports and data heretofore or hereafter requested by City and furnIshed to C~ty, are complete and accurate as of the date shown on the information, data, or report, and, since that date, have not undergone any s~gn~flcant change without written not~ce to C~ty B. Any supportlng financial statements heretofore requested by City and furnIshed to City, are complete, accurate and fairly reflect the financial conditions of Organization on the date shown on said report, and the results of the operation for the per~od covered by the report, and that s~nce said data, there has been no material change, adverse or otherwise, in the fInancial condition of Organization C No l~tlgat~on or legal proceedIngs are presently pending or threatened against Organization D None of the provisions herein contravenes or is in confllct with the authority under which Organization is doing business or with the provisions of any existing indenture or agreement of Organization E Organization has the power to enter into this Agreement and accept payments hereunder, and has taken all necessary action to authorize such acceptance under the terms and conditions of th~s Agreement F None of the assets of Organization are subject to any lien or encumbrance of any character, except for current taxes not delinquent, except as shown in the fInancial statements furnished by Organization to C~ty Each of these representations and warranties shall be continuing and shall be deemed to have been repeated by the submission of each request for payment X CHANGES AND AMENDMENTS A Any alterations, additions, or deletions to the terms of this Agreement shall be by written amendment executed by both part~es, except when the terms of this Agreement expressly provide that another method shall be used B Organization may not make transfers between or among PAGE 6 approved line-items wlthln budget categories set forth in Exhibit B without prlor written approval of the Community Development Coordinator for the City Organization shall request, in writing, the budget revision in a form prescribed by City, and such request for revision shall not increase the total monetary obllgatlon of C~ty under this Agreement In addition, budget revisions cannot significantly change the nature, intent, or scope of the program funded under this Agreement C Organization will submit revised budget and program information, whenever the level of funding for Organization or the program(s) described herein is altered according to the total levels contained in any portion of Exhibit B D It is understood and agreed by the parties hereto that changes in the State, Federal or local laws or regulations pursuant hereto may occur during the term of this Agreement Any such modifications are to be automatically Incorporated into this Agreement without written amendment hereto, and shall become a part of the Agreement on the effectIve date specified by the law or regulation E City may, from t~me to time during the term of the Agreement, request changes in Exhibit A which may include an increase or decrease in the amount of Organization's compensation Such changes shall be incorporated in a written amendment hereto, as provided in Subsection A of th~s Section F Any alterations, deletions, or additions to the Contract Budget Detail incorporated in Exhibit B shall require the prior written approval of City G Organization agrees to notify City of any proposed change in physical location for work performed under this Agreement at least thirty (30) calendar days in advance of the change H Organization shall notify City of any changes in personnel or governing board composition I It is expressly understood that neither the performance of Exhibit A for any program contracted hereunder nor the transfer of funds between or among said programs will be permitted PAGE 7 XI. INDEMNIFICATION A. It is expressly understood and agreed by both parties hereto that City is contracting with Organization as an independent contractor and that as such, Organization shall save and ho~d City, its officers, agents and employees harmless from all liability of any nature or kind, ~ncluding costs and expenses for, or on account of, any claims, audit exceptions, demands, suits or damages of any character whatsoever resulting in whole or in part from the performance or omission of any employee, agent or representative of Organization. B. Organization agrees to provide the defense for, and to indemnify and hold harmless City its agents, employees, or contractors from any and ell claims, suits, causes of action, demands, damages, losses, attorney fees, expenses, and liability arising out of the use of these contracted funds and program a~ministration and implementation except to the extent caused by the willful act or omission of City, its agents or employees. XII. CONFLICT OF INTEREST A Organization covenants that neither it nor any member of its governing body presently has any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Agreement Organization further covenants that in the performance of this Agreement, no person having such interest shall be employed or appointed as a member of its governing body B' Organization further covenants that no member of its governing body or its staff, subcontractors or employees shall possess any interest in or use his/her position for a purpose that is or gives the appearance of being motivated by desire for private gain for h~mself/herself, or others, particularly those with which he/she has family, business, or other ties C No officer, member, or employee of City and no member of its governing body who exercises any function or responsi- bilities in the review or approval of the undertaking or carrying out of this Agreement shall (1) participate in any decision relating to the Agreement which affects his personal interest or the interest in any corporation, partnership, or association in which he has direct or indirect interest, or {2) have any interest, direct or indirect, in this Agreement or the proceeds thereof PAGE 8 XIII. NEPOTISM Organization shall not employ in any paid capacity any person who is a member of the immediate family of any person who is currently employed by Organization, or is a member of Organization's governing board The term "member of immediate family" includes wife, husband, son, daughter, mother, father, brother, sister, in-laws, aunt, uncle, nephew, niece, step-parent, step-child, half-brother and half-sister XV. REPRESENTATIONS A CONTRACTOR assures and guarantees that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Contract B The person or persons signing and executing this Contract on behalf of CONTRACTOR, do hereby warrant and guarantee that he, she, or they have been fully authorized by CONTRACTOR to execute this Contract on behalf of CONTRACTOR and to validly and legally bind CONTRACTOR to all terms, performances and provisions herein set forth C CITY shall have the right, at its option, to either temporarily suspend or permanently terminate this Contract if there is a dispute as to the legal authority of either CONTRACTOR or the person signing the Contract to enter into this Contract CONTRACTOR is liable to CITY for any money it has received from CITY for performance of the provisions of this Contract if CITY has suspended or terminated th~s Contract for the reasons enumerated in this Section D CONTRACTOR agrees that the funds and resources provided CONTRACTOR under the terms of this Contract will in no way be substituted for funds and resources from other sources, nor in any way serve to reduce the resources, services, or other benefits which would have been available to, or provided through, CONTRACTOR had this Contract not been executed XVI. COVENANTS During the period of time that payment may be made hereunder and so long as any payments remain unllquldated, CONTRACTOR shall not, without the prior written consent of CITY's ExecutIve Director of Planning and Development or h~s authorIzed representative PAGE 9 (1) Mortgage, pledge, or otherwase encumber or suffer to be encumbered, any of the assets of CONTRACTOR now owned or hereafter acquared by at, or permit any pre-existing mortgages, liens, or other encumbrances to remain on, or attached to, any assets of CONTRACTOR whach are allocated to the performance of this Contract and with respect to which CITY has ownership hereunder (2) Sell, assign, pledge, transfer or otherwlse d~spose of accounts receivables, notes or claams for money due or to become due (3) Sell, convey, or lease all or substantial part of · ts assets (4) Make any advance or loan to, or ~ncur any llablllty for any other firm, person, entity or corporation as guarantor, surety, or accommodataon endorser (5) Sell, donate, loan or transfer any equipment or atem of personal property purchased wath funds paad to CONTRACTOR by CITY, unless CITY authorizes such transfer CONTRACTOR agrees, upon written request by CITY, to requare · ts employees to attend training sessions sponsored by the Com- munity Development Office XVII F~AINTENA~C~ OF R~CORDS A CONTRACTOR agrees to malntaan records that wall provide accurate, current, separate, and complete disclosure of the status of the funds received under th~s Contract, an compliance w~th the provisions of Exhibit B, attached hereto, and with any other applicable Federal and State regulataons establishing standards for f~nanc~al management CONTRACTOR's record system shall contaan suffIcient documentation to provide in detaal full support and ]ustlflcatlon for each expendature Nothing in thas Sectaon shall be construed to relieve CONTRACTOR of f~scal accountabllaty and llabal~ty under any other provision of thas Contract or any applicable law CONTRACTOR shall ~nclude the substance of th~s provision ~n all subcontracts B CONTRACTOR agrees to retain all books, records, docu- ments, reports, and written accountang policies and procedures pertaining to the operation of programs and expenditures of funds under th~s Contract for the per~od of t~me and under the condat~ons speclfled by CITY PAGE 10 C Nothing in the above subsections shall be construed to relieve CONTRACTOR of responsibility for retaining accurate and current records which clearly reflect the level and benefit of services provided under this Contract D At any reasonable time and as often as CITY may deem necessary, the CONTRACTOR shall make available to CITY, or any of its authorized representatives, all of its records and shall permit CITY, or any of its authorized representatives to audit, examine, make excerpts and copies of such records, and to conduct audits of all contracts, invoices, materials, payrolls, records of personnel, condit1ons or employment and all other data requested by said representatives XVIII. REPORTS AND INFORMATION At such times and in such form as CITY may require, CON- TRACTOR shall furnish such statements, records, data and informa- tion as CITY may request and deem pertinent to matters covered by this Contract CONTRACTOR shall submit quarterly beneficiary and financial reports to CITY no less than once each three months The beneficiary report shall detail client information, including race, income, female head of household and other statistics required by CITY The financial report shall znclude information and data relative to all programmatic and financial reporting as of the beginning date specified in Section I of this Contract Unless a written exemption has been granted by the CITY, CONTRACTOR shall submit an audit conducted by independent examiners within ten (10) days after receipt of such XIX. INSURANCE A CONTRACTOR shall observe sound business practices with respect to providing such bonding and insurance as would provide adequate coverage for services offered under this Contract B CONTRACTOR shall obtain, for the premises on and in which the activities described in Exhibit A are conducted, and for the employees conducting these activities, premise liability insurance, commonly referred to as "Owner/Tenant" coverage, with CITY named as an additional insured Upon request of CONTRACTOR, CITY may, at its sole d~scretlon, approve alternate insurance coverage arrangements C CONTRACTOR will comply with applIcable workers' compensation statutes and w~ll obtain employers' liability coverage where available and other appropriate liability coverage for program participants, if applicable PAGE 11 D CONTRACTOR will maintain adequate and continuous liability insurance on all vehicles owned, leased or operated by CONTRACTOR All employees of CONTRACTOR who are required to drive a vehicle in the normal scope and course of their employment must possess a valid Texas driver's license and automobile liability insurance Evidence of the employee's current possession of a valid license and insurance must be maintained on a current basis in CONTRACTOR's f~les E Actual losses not covered by insurance as required by this Section are not allowable costs under this Contract, and remain the sole responsibility of CONTRACTOR F The policy or policies of Insurance shall contain a clause which requires that City and Contractor be notified in writing of any cancellation or change in the policy at least thirty (30) days prior to such change or cancellation XX. PERSONNEL POLICIES CONTRACTOR shall establish and maintain personnel policies which shall be available for examination Such personnel policies shall A Be no more liberal than CITY's personnel policies, pro- cedures, and practices, including policies with respect to employment, salary and wage rates, working hours and holidays, fringe benefits, vacation and s~ck leave privileges, and travel, and B Be in writing and shall be approved by the governing body of CONTRACTOR and by CITY XXI. NOTIFICATION OF ACTION BROUGHT In the event that any claim, demand, suit or other action is made or brought by any person(s), firm, corporation or other entity against CONTRACTOR, CONTRACTOR shall g~ve written notice thereof to CITY within two (2) working days after being notified of such claim, demand, suit or other action Such notice shall state the date and hour of notification of any such claim, demand, suit or other action, the names and addresses of the person(s), firm, corporation or other entity making such claim, or that instituted or threatened to institute any type of action or proceeding, the basis of such claim, action or proceeding, and the name of any person(s) against whom such claim is being made or threatened Such written notice shall be delivered e~ther personally or by mall XXII. NOTICE Any notice or other written instrument required or permitted PAGE 12 to be delavered under the terms of thas Agreement shall be deemed to have been delavered, whether actually receaved or not, when deposited in the United States maal, postage prepaad, regastered or certlfaed, return receapt requested, addressed to 0rganlzataon or Caty, as the case may be, at the followang addresses CITY ORGANIZATION Caty of Denton, Texas Dmrector Attn Caty Manager Friends of the Famaly 215 E McKanney P 0 Box 623 Denton, TX 76201 Denton, TX 76202 Eather party may change ats maalang address by sendang notace of change of address to the other at the above address by certlfaed mall, return receipt requested XXIII. MISCELLANEOUS A Organzzataon shall not transfer, pledge or otherwise assign this Agreement or any anterest therean, or any clamm araslng thereunder to any party or parties, bank, trust company or other flnancaal lnstatutlon wathout the prior written approval of Caty B If any provasaon of thms Agreement ms held to be mnvalld, allegal, or unenforceable, the remalnmng provisions shall remaan an full force and effect and contanue to conform to the oraganal intent of both partaes hereto C In no event shall any payment to OrganIzation hereunder, or any other act or faalure of Caty to ansast in any one or more anstances upon the terms and condltmons of this Agreement constatute or be construed an any way to be a waiver by Caty of any breach of covenant or default whach may then or subsequently be committed by Organization Nemther shall such payment, act, or omassmon an any manner ampaar or pre]udmce any right, power, pravalege, or remedy available to Cmty to enforce its rights hereunder, whach rights, powers, prmvaleges, or remedies are always speclfacally preserved No representatave or agent of Caty may waave the effect of thas provlsaon D This Agreement, together wmth referenced exh~bats and attachments, constitutes the entmre agreement between the parties hereto, and any praor agreement, assertaon, statement, understandang, or other commatment occurrmng during the term of thas Agreement, or subsequent thereto, have any legal force or effect whatsoever, unless properly executed in wrltmng, and af appropriate, recorded as an amendment of thas Agreement E In the event any dasagreement or daspute should arase between the partaes hereto pertalnang to the lnterpretataon or meanang of any part of thas Contract or its governmng rules, PAGE 13 codes, laws, ordinances or regulations, CITY as the party ultimately responsible to HUD for matters of compliance, will have the f~nal authority to render or to secure an lnterpretatlon F This Agreement shall be lnterpreted in accordance with the laws of the State of Texas and venue of any l~tlgat~on concern~n~ this Agreement shall be in a court of competent jurisdiction slttln~ in Denton County, Texas IN WITNESS WHEREOF, the parties do hereby af~x~thelr sl~na- tu~es and enter into th~s Agreement as of the/'/~ day of ~, 1996 CITY OF DENTON, TEXAS TED BENAVIDES, CITY MAN~AGER ATTEST JENNIFER WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY / DENTON COUNTY FRIENDS OF THE FAMILY ATTEST PAGE 14 1-c9 \for96 EXHIBIT ~A" WORK STATEMENT DENTON COUNTY FRIENDS OF THE FAMILY Denton County Friends of the Family, Inc provides a full realm of services to victims of family vlolence and sexual assault The services provlded free of charge to victims include a 24-hour, 7 day a week hotllne, an emergency shelter for women and their children who are in danger due to family violence, children's programs in the shelter and outreach offices, ~ndlvldual program and group counseling for vzctlms, a sexual assault recovery program which includes rape crisis ~ntervent~on 24-hours a day, accompaniment and advocacy throughout the legal system, homemaker services for referred CPS cases, and parenting education In addition to the above services provided for victims, individual and group therapy zs provided for family violence offenders based on a sliding fee scale 1-cp \fof96 EXHIBIT "B" DENTON COUNTY FRIENDS OF THE FAMILY GENERAL FI/ND BUDGET Clty of Denton Funding $40,000 00 Monthly Request Monthly Expenses Director of Family Vzolence Director of Sexual Assault Director of Batterzng Interruption Dzrector of Chzldren & Adolescent Services D~rector of Family Services Total 1-cp \for96