Agenda

Return

C. 30

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

Contra

Costa

County

Subject:

Community Services Bureau FY 21-22 CSBG Funding Appropriation 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:

Nancy Benavides 925 6814268

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 Appropriations and Revenue Adjustment No. 5019 authorizing new revenue from the California Department of Community Services and Development for the following grants: Community Services Block Grant (CSBG) Contract Amendment 21F-4408 Disc. in the amount of $28,250; Community Services Block Grant (CSBG) Contract # 21F-4007 in the amount of $5,946; and Low Income Home Energy Assistance Program-ARPA (LIHEAPARP-ECIP) Contract #21V-5554 in the amount of $ 1,247,985 in the Employment and Human Services Department, Community Services Bureau (0588), for the CSBG and LIHEAP Community Action Programs.

FISCAL IMPACT:

This action is to adjust estimated revenues and appropriated expenditures based on additional funding approved by the California Department of Community Services and Development for the total amount of $1,282,181. The funding is 100% Federal pass through of Coronavirus Act Relief and Economic Security Act funding from the California Department of Community Services and Development.

BACKGROUND:

This board order is to approve the estimated revenues and appropriated expenditures based on additional funding approved by the California Department of Community Services and Development.

CONSEQUENCE OF NEGATIVE ACTION:

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

CHILDREN'S IMPACT STATEMENT:

The Employment and Human Services Department Community Services Bureau supports three (3) of Contra Costa County’s community outcomes – Outcome 1: “Children Ready for and Succeeding in School,” Outcome 3: “Families that are Economically Self-sufficient,” and Outcome 4: “Families that are Safe, Stable, and Nurturing.” These outcomes are achieved by offering comprehensive services, including high quality early childhood education, nutrition, and health services to low-income children throughout Contra Costa County.