RECOMMENDATION(S):
Employment and Human Services (0503): APPROVE Appropriations and Revenue Adjustment No. 5063 authorizing new revenue in the amount of $203,725 from the State of California, IHSS Administration and Title XIX IHSS Health revenue, and appropriating it to personnel expenses to support nine new positions in the Employment and Human Services Department.
FISCAL IMPACT:
This action will provide revenue to support nine additional positions in the Employment and Human Services In-Home Supportive Service program. The cost of this action will be $203,725 in FY 2015/16. The annual pension cost is $285,459. The revenue to support these positions is budgeted in the FY 2016/17 Recommended Budget.
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