Agenda

Return

C. 37

To:	Board of Supervisors
From:	Marla Stuart, Employment and Human Services Director
Date:	February 7, 2023

Contra

Costa

County

Subject:

Workforce Development Board Appropriation Adjustment

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/07/2023

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
Ken Carlson, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

908-608-4832

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: February 7, 2023
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. AP005040, authorizing revenue and expenditure adjustments of $1,269,407 due to new funding received from California Volunteers-Office of the Governor in the Employment and Human Services Department’s (EHSD) Workforce Development Board of Contra Costa County (WDBCCC).

FISCAL IMPACT:

EHSD’s WDBCCC current year appropriations and revenue will be increased by $1,269,407. This funding consists of 100% state funding and no additional County general fund costs will result from these adjustments.

BACKGROUND:

WDBCCC has secured funding of $2,423,457 over a two-year period from the California Volunteers-Office of the Governor. Of this award, $1,269,407 will be appropriated to Fiscal Year 2022-2023 and the remaining amount will be included in the Fiscal Year 2023-2024 budget.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated.