Agenda

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C. 45

To:	Board of Supervisors
From:	Lori Cruz, Child Support Services Director
Date:	April 18, 2023

Contra

Costa

County

Subject:

Appropriation Adjustment for the Fed Aid Family Support (Child Support) FY 21-22 Budget

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 04/18/2023

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Ken Carlson, District IV Supervisor
Federal D. Glover, District V Supervisor

ABSENT:

John Gioia, District I Supervisor

Contact:

Sarah Bunnell, (925) 313-4433

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: April 18, 2023
,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations Adjustment No. 5058 authorizing new revenue in the amount of $85,000 in the Child Support Operating Fund (113400) to reflect the reimbursement from the California State Department of Child Support Services for advertising expenses paid on behalf of Solano County Child Support Services.

FISCAL IMPACT:

This action will increase FY 22/23 revenue appropriations by $85,000 and increase the cost of services expenses within Org.1780 by the same amount.

BACKGROUND:

During FY 22/23, Solano County Child Support Services piggybacked on an advertising contract held by Contra Costa County. The Department of Child Support Services paid for advertising costs in the amount of $85,000 on behalf of Solano County Child Support Services in FY 22/23. The California State Department of Child Support Services is reimbursing the Department for these costs which will impact Org. 1780.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenue in the Child Support Operating fund 113400 will not reconcile with State fiscal records.

CHILDREN'S IMPACT STATEMENT:

Children Ready for and Succeeding in School; Children and Youth Healthy and Preparing for Productive Adulthood; and Families that are Economically Self Sufficient.