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C. 60
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 Bureau's Community College Child Development 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, 313-1653
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 (0584) APPROVE Appropriation and Revenue Adjustment No. 5038 authorizing new revenue in the amount of $396,300 from Community Services Head Start program, and appropriating it for Community College Child Development program. (100% Federal)

FISCAL IMPACT:

The appropriation adjustment of $396,300 is to recognize funding increase from Community Services Head Start program. No additional county general fund cost will result from this adjustment.

BACKGROUND:

The original budget submitted by EHSD/Community Services Bureau was calculated based on estimates that would support the planned staffing and other operational needs of its childcare programs. However, needed changes occurred during the year in the areas of chilcare slot configuration and center-based staffing structure. These changes resulted in the need to increase Head Start enhancement funding to the Community College Child Development program. Approving these specific adjustments will permit the Department to meet its current staffing and service delivery needs as authorized in fiscal year 2009-10 budget.
CONSEQUENCE OF NEGATIVE ACTION:
CHILDREN'S IMPACT STATEMENT:

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