Agenda

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C. 19

To:	Board of Supervisors
From:	Kathy Gallagher, Employment & Human Services Director
Date:	February 3, 2015

Contra

Costa

County

Subject:

Appropriation Adjustment, CalWORKs MH and SA Program

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/03/2015

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Mary N. Piepho, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Candace Flint, 313-1763

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: February 3, 2015
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Employment and Human Services (0504) : APPROVE and AUTHORIZE Appropriation and Revenue Adjustment No. 5038 to decrease expenditures and revenues by $256,207 in the CalWORKs Mental Health and Substance Abuse Program based on current State allocations.

FISCAL IMPACT:

100% State: Decrease in total expenditures and in total revenues of $256,207. No impact to County cost.

BACKGROUND:

The annual allocation for FY 14/15 (County Fiscal Letter 14/15-2) requires a decrease in budgeted expenditures and revenue. This program provides funding for Mental Health and Substance Abuse services, including case management and treatment, to CalWORKs program participants in need of these services to obtain or retain employment. The Department was aware of this decrease in allocations far enough in advance to make necessary budget adjustments without significant impact.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated.

CHILDREN'S IMPACT STATEMENT:

Does not apply.