Approve Appropriation and Revenue Adjustment No. 005014 authorizing an adjustment to Employment and Human Services Department, Administration Bureau (0501), Children and Family Services Bureau (0502), Aging and Adult Services Bureau (0503) and Workforce Services Bureau (0504) expenditure and revenue budgets as part of the Department’s FY 2020/21 Budget Rebalance.
This action is to adjust the expenditures and revenue budgets to more accurately reflect budgetary requirements for Administration Bureau (0501), Children and Family Services Bureau (0502), Aging and Adult Services Bureau (0503), Workforce Services Bureau (0504) costs for FY 2020/21. The net effect is an increase in expenditure of $708,451 and an increase in revenue of $1,469,667. Funding is 100% Federal.
The Employment and Human Services Department, as part of the FY 2020/21 budget rebalancing, has identified the need for corrections to the FY 2020/21 budget to better align the expenditures and revenue expectations for FY 2020/21.