Agenda

Return

C.13

To:	Board of Supervisors
From:	Marla Stuart, Employment and Human Services Director
Date:	December 6, 2022

Contra

Costa

County

Subject:

Measure X Funding Transfer – EHSD – Administration to EHSD Workforce Development Board (WDB)

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 12/06/2022

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:

Chris Dunn, 925-608-4859

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, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation Adjustment No.005022 authorizing the transfer of current year appropriation of $1,750,000 from the Employment and Human Services Department (EHSD) Administration Department to the Workforce Development Board (WDB), for the start-up and on-going costs for the County Youth Centers, as recommended by the Employment and Human Services Director.

FISCAL IMPACT:

On February 22, 2022 the Board of Supervisors approved the Measure X Sales Tax Revenue Allocation. Included in this board order, the Employment and Human Services Department was identified to receive a budget of $1,750,000 for the start-up and on-going costs to operate 2 County Youth Centers, using Measure X funding. The funding was budgeted in the EHSD Administration budget. This Board Order seeks to transfer that budget from the EHSD Administration Department to the EHSD Workforce Development Board.

BACKGROUND:

EHSD Administration (Admin) appropriations will be reduced by $1,750,000 and transferred to EHSD Workforce Development Board (WDB). This consists of 100% Measure X funds budgeted in FY 22/23 and no additional County general fund costs will result from this adjustment.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated to operate Youth Centers, which are critical to vulnerable youth in at-risk communities.