Agenda

Return

C. 21

To:	Board of Supervisors
From:	Marla Stuart, Employment and Human Services Director
Date:	October 25, 2022

Contra

Costa

County

Subject:

Low Income Household Water Assistance Program - Appropriation Adjustment

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 10/25/2022

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

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

Contact:

925-681-4268

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 25, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations and Revenue Adjustment No. 005016 authorizing new revenue from the California Department of Community Services and Development in the amount of $376,446 to the Employment and Human Services Department, Community Services Bureau (CSB) under Department Fund 0588 for the Low Income Household Water Assistance Program (LIHWAP).

FISCAL IMPACT:

This action is to adjust estimated revenues and appropriated expenditures based on additional funding approved by the California Department of Community Services and Development (CSD). Revenue is 100% Federal funds through the CSD, State Agreement Number 21W-9002. No County match is required. CFDA # 93.499.

BACKGROUND:

Your Board adopted Resolution No. 2022/206 on June 7, 2022, (C. 53) to approve and authorize the Employment and Human Services Director, or designee, to accept funding in the amount of $376,446 and execute an agreement with the California Department of Community Services and Development (CSD) for the Low Income Household Water Assistance Program (LIHWAP) for the period April 1, 2022 through August 31, 2023. The agreement number is 21W-9002. The receipt of funds resulting from Resolution No. 2022/206 necessitates appropriations and revenue adjustments in the amount of $376,446.

CONSEQUENCE OF NEGATIVE ACTION:

If not approved, appropriations and estimated revenues will not be properly reflected in the Budget.

CHILDREN'S IMPACT STATEMENT:

The LIHWAP funding supports one of the community outcomes established in the Children's Report Card, #4 "Families that are Safe, Stable and Nurturing" by the provision of water assistance to keep households with running water.