Agenda

Return

C. 40

To:	Board of Supervisors
From:	Kathy Gallagher, Employment & Human Services Director
Date:	December 6, 2016

Contra

Costa

County

Subject:

Appropriation Adjustment for Children & Family Services Client Assistance

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/06/2016

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 6, 2016
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Employment and Human Services (0502): APPROVE Appropriation and Revenue Adjustment No. 5029 authorizing an adjustment to the Federal, State and County expenditure and revenue budgets based on revised caseload projections for the following Assistance programs: Foster Care, KinGAP, Emergency Assistance Foster Care, and Adoptions Assistance.

FISCAL IMPACT:

This action will adjust both the expenditure and revenue budgets to more accurately reflect adjustments in caseload projections for FY 16/17. The net effect is an increase to both revenues and expenditures of $578,053. The increased county share of $306,707 is included as part of the $578,053 net adjustment and is being covered with local revenue.

BACKGROUND:

Assistance expenditures and revenue are anticipated to increase in Foster Care, KinGAP, Emergency Assistance Foster Care, and anticipated to decrease in Adoptions Assistance.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated.

CHILDREN'S IMPACT STATEMENT:

Not applicable.