RECOMMENDATION(S):
APPROVE Appropriation Adjustment No. 5062 authorizing the transfer of wage and benefit appropriations between the Workforce Services Bureau (decreasing Department 0504 expenditures) and the Aging and Adult Services Bureau (increasing Department 0503 expenditures) to reflect the transfer of seven full-time positions engaged in Supplemental Security Income (SSI) Advocacy activities, effective April 1, 2018.
FISCAL IMPACT:
This action will adjust expenditure budgets to reflect an internal staffing transfer of the seven employees in the SSI Advocacy Unit out of the Workforce Services Bureau (WFS) into the Aging and Adult Services Bureau (AAS) for the remainder of FY 17/18 (April 1, 2018 - June 30, 2018). The net effect of these appropriation changes is an increase to the budgeted AAS Bureau salaries and benefits and a decrease in WFS Bureau salaries and benefits by $200,001, with offsetting expenditure transfers in both AAS (0503) and WFS (0504). There are no revenue adjustments needed and there is no additional net county cost.
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