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C. 21

To:	Board of Supervisors
From:	Linda Dippel, Child Support Services Director
Date:	October 13, 2015

Contra

Costa

County

Subject:

Appropriation & Revenue Adjustment 5004 to adjust the Fed Aid Family Support (Child Support) Budget

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 10/13/2015

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

ABSENT:

Mary N. Piepho, District III Supervisor

Contact:

Adrienne Todd, (925) 313-4454

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: October 13, 2015
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations and Revenue Adjustment No. 5004 to reduce appropriations and estimated revenue in the amount of $48,616 in the Child Support Operating Fund (113400) to reflect the reduction in the FY 15-16 Final Budget Allocation from the California State Department of Child Support Services.

FISCAL IMPACT:

This action has a negative fiscal impact of $48,616 for FY15/16 to funds previously appropriated to Salary expenses within org #1790.

BACKGROUND:

The Department of Child Support Services has received notice of a reduction in the Final Budget allocation for FY15-16 from the California State Department of Child Support Services. This reduction is part of the EDP budget allocation and will impact org #1790. This reduction in funding will limit that ability of the Department to recruit any additional staffing that is allocated to org 1790.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenue in the Child Support Operating fund 113400 will not reconcile with State fiscal records.

CHILDREN'S IMPACT STATEMENT:

None.