Agenda

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C. 59

To:	Board of Supervisors
From:	Joe Valentine, Employment & Human Services Director
Date:	January 12, 2010

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment for EHSD/Community Services CalWORKS Stage 2 Program

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 (0589) APPROVE Appropriation and Revenue Adjustment No. 5037 authorizing new revenue in the amount of $1,020,787 from California Department of Education, and appropriating it for the CalWORKS Stage 2 Program. (100% State)

FISCAL IMPACT:

The appropriation adjustment of $1,020,787 is to recognize funding increase awarded by Californina Department of Education to EHSD/Community Services Bureau's CalWORKS Stage 2 Program. No additional county general fund cost will result from this adjustment.

BACKGROUND:

The California Department of Education has increased the FY 2009-10 funding for EHSD/Community Services Bureau's CalWORKS Stage 2 Program in the amount of $1,020,787. The proposed appropriation and revenue adjustments will fund the staffing and other operational needs of the Department in order to implement its contractual obligations under the CalWORKS Stage 2 agreement with the State.

VOTE OF SUPERVISORS

RECOMMENDATION(S):

FISCAL IMPACT:

BACKGROUND:

CONSEQUENCE OF NEGATIVE ACTION:

CHILDREN'S IMPACT STATEMENT: