Agenda

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C. 14

To:	Board of Supervisors
From:	Kathy Gallagher, Employment & Human Services Director
Date:	December 15, 2015

Contra

Costa

County

Subject:

Appropriation Adjustment with the Employment and Human Services Department

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/15/2015

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

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

Contact:

Erik Brown, 925-313-1561

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: December 15, 2015
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Employment and Human Services Department (0503/0504): APPROVE Appropriation Adjustment No. 5023 authorizing the transfer of expenditure appropriations of $749,728 between the Workforce Services Bureau and the Aging and Adult Services Bureau in the Employment and Human Services Department.

FISCAL IMPACT:

No net county cost increase.

BACKGROUND:

The Employment and Human Services Department has restructured the Aging and Adult Services Bureau and the Workforce Services Bureau. The Advocacy/Community Services Block Grant has been reassigned to the Workforce Services Bureau.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated.

CHILDREN'S IMPACT STATEMENT:

N/A