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C. 58
To: Board of Supervisors
From: Joe Valentine, Employment & Human Services Director
Date: January  12, 2010
The Seal of Contra Costa County, CA
Contra
Costa
County
Subject: Appropriation and Revenue Adjustment for EHSD/Community Services Weatherization Assistance Program ARRA Funding
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On:   01/12/2010
APPROVED AS RECOMMENDED OTHER
Clerks Notes:

VOTE OF SUPERVISORS

AYE:
John Gioia, District I Supervisor
Gayle B. Uilkema, District II Supervisor
Mary N. Piepho, District III Supervisor
Susan A. Bonilla, District IV Supervisor
Federal D. Glover, District V Supervisor
Contact: Eric Pormento, 3-1653
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED:     January  12, 2010
David Twa,
 
BY: , Deputy

 

RECOMMENDATION(S):

Employment & Human Services (0588) APPROVE Appropriation and Revenue Adjustment No. 5036 authorizing new revenue in the amount of $1,495,612 from California Department of Community Services and Development, to provide weatherization assistance to low income families. (100% Federal)

FISCAL IMPACT:

The appropriation adjustment of $1,495,612 is to recognize funding from American Recovery and Reinvestment Act (ARRA) awarded by California Department of Community Services and Development to EHSD/Community Services Bureau's Department of Energy (DOE) Weatherization Assistance Program. No additional county general fund cost will result from this adjustment.
BACKGROUND:

The California Department of Community Services and Development has awarded the Department of Energy (DOE) Weatherization Assistance Program American Recovery and Reinvestment Act (ARRA) contract to EHSD/Community Services Bureau in the amount of $3,379,410. These ARRA funds support the County's Community Action Program to weatherize and convert the dwellings of low-income County residents into energy efficient units and provide outreach efforts to reach the necessary number of low-income clients needed to meet ARRA production goals. The contract term is July 1, 2009 through September 30, 2011.  
  
The appropriation adjustments will fund the purchase of three (3) 2009/2010 Ford E-350 full-size one-ton extended cargo vans that will be used to carryout the Department's contractual obligations under the terms of the contract.  
  
The Department has allocated $1,495,612 for FY 2009-10 out of total award amount of $3,379,410.  
  
CONSEQUENCE OF NEGATIVE ACTION:
CHILDREN'S IMPACT STATEMENT:

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