Agenda

Return

C. 19

To:	Board of Supervisors
From:	Kathy Gallagher, Employment & Human Services Director
Date:	December 19, 2017

Contra

Costa

County

Subject:

EHSD Appropriation Adjustment

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/19/2017

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:

Erik Brown, 925-608-4832

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 19, 2017
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No.5037 authorizing an adjustment to Child Welfare Services (Org 0502) and CalWORKS (Org 0504) expenditure budgets as part of the Department's FY 17/18 Budget Rebalance.

FISCAL IMPACT:

This action will adjust the expenditure budgets to more accurately reflect budgetary requirements for Child Welfare Services and CalWORKS assistance costs for FY 17/18. The net effect is an increase to Child Welfare expenditures of $211,065 and a decrease to CalWORKS expenditures of $211,065. There are no revenue adjustments needed and there is no additional net county cost.

BACKGROUND:

The Employment and Human Services Department, as part of the FY 17/18 budget rebalancing, has identified the need for corrections to the FY 17/18 budget to more properly align the expenditure expectations for FY 17/18.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated.