ASL di Brescia – Sede Legale: viale Duca degli Abruzzi, 15 – 25124 Brescia Tel. 030.38381 Fax 030.3838233 - www.aslbrescia.it - [email protected] Posta certificata: [email protected] Codice Fiscale e Partita IVA: 03436310175 DECRETO n. 192 del 21/03/2014 Cl.: 1.1.02 OGGETTO: Presa d'atto convenzioni relative all'attuazione del progetto di interventi a sostegno delle famiglie con la presenza di persone con disabilità, con particolare riguardo ai disturbi pervasivi dello sviluppo e dello spettro autistico ai sensi della D.G.R. n. 392 del 12 luglio 2013. Il DIRETTORE GENERALE - Dr. Carmelo Scarcella nominato con D.G.R. IX/001088 del 23.12.2010 Acquisito il parere di competenza del DIRETTORE SOCIALE Dott.ssa Anna Calvi Acquisito il parere di legittimità del DIRETTORE AMMINISTRATIVO Dott. Pier Mario Azzoni _________________________________________________________________ IL DIRETTORE GENERALE Visti: - la Deliberazione della Giunta Regionale n. 392 del 12.07.2013 ad oggetto: “Attivazione di interventi a sostegno delle famiglie con la presenza di persone con disabilità, con particolare riguardo ai disturbi pervasivi dello sviluppo e dello spettro autistico” e le indicazioni fornite con nota e-mail del 18.10.2013 (recepimento atti A.S.L. prot. n. 0160412/13 del 22.10.2013); - il D.D.G. n. 309 del 21.01.2014 con il quale la Regione ha assegnato all'A.S.L. di Brescia un budget di risorse per la realizzazione del progetto pari ad € 127.280,00; Precisato che l'A.S.L.: - con Decreto D.G. n. 672 del 30.12.2013 ha comunicato alla Regione Lombardia le modalità per l'attivazione delle funzioni di case management e il costo stimato pari ad € 200.00,00; - con Decreto D.G. n. 79 del 06.02.2014 ha preso atto del decreto regionale n. 309 del 21.02.2014 sopraccitato e rimodulato il progetto rideterminando in € 127.260,00 la spesa per la realizzazione dello stesso e utilizzando le risorse già disponibili nel Bilancio Aziendale a titolo di accantonamento derivante dall'assegnazione disposta con D.D.G. n. 4439 del 28.05.2013; Considerato che gli Enti dei quali l'A.S.L. di Brescia si avvarrà per la realizzazione di alcune funzioni di case management sono: - la Fondazione Bresciana Assistenza Psicodisabili Onlus di Brescia alla quale è stato assegnato un budget di € 50.850,00; - la Nuvola Società Cooperativa Sociale Impresa Sociale Onlus di Orzinuovi (BS) alla quale è stato assegnato un budget di € 38.205,00; - la Società Cooperativa Sociale Onlus La Rondine di Molinetto di Mazzano (BS) alla quale è stato assegnato un budget di € 38.205,00; Preso atto che in data 28.02.2014 sono state stipulate con gli Enti Gestori di cui al punto precedente le convenzioni che definiscono le modalità di svolgimento delle attività di case management, i budget e la rendicontazione di tali attività secondo il progetto già definito nell'allegato “A” al decreto D.G. n. 79 del 06.02.2014; Dichiarati gli allegati “A”, “B”, “C” (composti da n. 4 pagine ciascuno), recanti le convenzioni di ciascun Ente Gestore, parti integranti e sostanziali del presente provvedimento; Vista la proposta del Direttore del Dipartimento A.S.S.I., Dott.ssa Fausta Podavitte, che attesta altresì la conformità del presente provvedimento al disposto dell’art. 13 comma 17 della L.R. 30.12.2009, n. 33.; Dato atto che la Responsabile dell’U.O. Disabilità e Protezione Giuridica, Dott.ssa Mariarosaria Venturini, attesta, in qualità di Responsabile del procedimento, la regolarità tecnica del presente provvedimento; Vista l’attestazione della Responsabile dell’U.O. Programmazione e Bilancio, Dott.ssa Lara Corini, in merito alla regolarità contabile; Acquisito il parere di competenza del Direttore Sociale, Dott.ssa Anna Calvi; Acquisito il parere di legittimità del Direttore Amministrativo, Dott. Pier Mario Azzoni; DECRETA a) di prendere atto che in data 28.02.2014 sono state stipulate le convenzioni per l'attuazione del progetto di interventi a sostegno delle famiglie con la presenza di _________________________________________________________________ b) c) d) e) f) g) persone con disabilità, con particolare riguardo ai disturbi pervasivi dello sviluppo e dello spettro autistico ai sensi della D.G.R. n. 392 del 12 luglio 2013, con i seguenti Enti gestori: la Fondazione Bresciana Assistenza Psicodisabili Onlus di Brescia alla quale è stato assegnato un budget di € 50.850,00; la Nuvola Società Cooperativa Sociale Impresa Sociale Onlus di Orzinuovi (BS) alla quale è stato assegnato un budget di € 38.205,00; la Società Cooperativa Sociale Onlus La Rondine di Molinetto di Mazzano (BS) alla quale è stato assegnato un budget di € 38.205,00; di precisare che la copertura economica del costo di € 127.260,00 derivante dall'adozione del presente provvedimento è garantita dalle risorse assegnate all'Azienda con Decreto regionale n. 4439 del 28.05.2013 che trovano registrazione al conto “Utilizzo fondi per quote inutilizzati contributi esercizi precedenti da Regione per quota F.R.S. Indistinto” cod. 79.01.301; di approvare i sotto elencati allegati quali parti integranti e sostanziali del presente provvedimento: allegato “A” (composto da n. 4 pagine) recante la convenzione con la Fondazione Bresciana Assistenza Psicodisabili Onlus di Brescia; allegato “B” (composto da n. 4 pagine) recante la convenzione con la Nuvola Società Cooperativa Sociale Impresa Sociale Onlus di Orzinuovi; allegato “C” (composto da n. 4 pagine) recante la convenzione con la Società Cooperativa Sociale Onlus La Rondine di Molinetto di Mazzano dando atto che si tratta di copie informatiche delle convenzioni agli atti dell’U.O. Disabilità e Protezione Giuridica; di prendere atto che il costo derivante dal presente procedimento pari ad € 127.260,00 trova riferimento nella contabilità aziendale – gestione A.S.S.I. conto “altre prestaz.serv.socio san.privato” cod. 43.03.998 come segue: anno 2014 per € 106.050,00 (dato dalla somma di € 42.375,00 Fo.B.A.P. Onlus, € 31.837,50 La Nuvola ed € 31.837,50 La Rondine) programmi di spesa dal n. 20800 al n. 20802 per il periodo 01.03.2014 - 31.12.2014; anno 2015 per € 21.210,00 (dato dalla somma di € 8.475,00 Fo.B.A.P. Onlus, € 6.367,50 La Nuvola ed € 6.367,50 La Rondine) programmi di spesa dal n. 20800 al n. 20802 per il periodo 01.01.2015 - 28.02.2015; di trasmettere il presente provvedimento, a cura dell'U.O. Disabilità e Protezione Giuridica di questa A.S.L.: alla Direzione Generale Famiglia, Solidarietà Sociale e Volontariato ai seguenti indirizzi di posta elettronica: [email protected], [email protected], [email protected]; agli Enti Gestori delle strutture in premessa richiamate; di dare atto che il presente provvedimento è sottoposto al controllo del Collegio Sindacale in conformità ai contenuti dell'art. 3-ter del D.Lgs. n. 502/1992 e s.m.i. e dell'art. 12, comma 12, della L.R. n. 33/2009; di disporre, a cura della U.O. Affari Generali, la pubblicazione all'Albo on-line ai sensi dell'art. 18 della L.R. n. 33/2009 e dell'art. 32 della L. n. 69/2009. 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