Agenda

Return

C. 35

To:	Board of Supervisors
From:	Kathy Gallagher, Employment & Human Services Director
Date:	December 7, 2021

Contra

Costa

County

Subject:

EHSD FY 21/22 Budget Rebalance

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/07/2021

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 7, 2021
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

Approve Appropriation and Revenue Adjustment No. 005014 authorizing an adjustment to Employment and Human Services Department, 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 2021/22 Budget Rebalance.

FISCAL IMPACT:

This action is to adjust the expenditures and revenue budgets to more accurately reflect budgetary requirements for the Children and Family Services Bureau (0502), Aging and Adult Services Bureau (0503) and Workforce Services Bureau (0504) costs for FY 2021/22. The net effect is a decrease in expenditure of $2,416,277 and a decrease in revenue of $2,416,277. There is no additional net county cost.

BACKGROUND:

The Employment and Human Services Department, as part of the FY 2021/22 budget rebalancing, has identified the need for corrections to the FY 2021/22 budget to better align the expenditures and revenue expectations for FY 2021/22.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenues will not be properly reflected in the FY 21/22 budget.