Agenda

Return

C. 17

To:	Board of Supervisors
From:	Marla Stuart, Employment and Human Services Director
Date:	May 10, 2022

Contra

Costa

County

Subject:

Community Services Bureau Appropriation and Revenue Adjustment – CSPP-1052 Amendment 02

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 05/10/2022

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

Contact:

925 681 4268

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: May 10, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations and Revenue Adjustment No. 5049 authorizing new revenue from the California Department of Education in the amount of $2,454,344 to the Employment and Human Services Department, Community Services Bureau (0589), for an increase in the Maximum Reimbursable Amount of rate per child from $11,562,313 to $14,016,657, for the California State Preschool Program.

FISCAL IMPACT:

This action is to adjust estimated revenue and appropriated expenditures based on additional funds approved by the California Department of Education during FY 21-22. This will result in a maximum net increase of $2,454,344 for the California State Preschool Program (CSPP) for Child Enrollment in Preschool Program Agreement CSPP-1052; Amendment 02. No County Match required.

BACKGROUND:

This action is to adjust estimated revenue and appropriated expenditures based on additional funding approved by the California Department of Education. This board order will increase the Maximum Reimbursable Amount (MRA) of rate per child from $11,562,313 to $14,016,657, resulting in a maximum net increase of $2,454,344 for the California State Preschool Program (CSPP) for Child Enrollment in Preschool Program Agreement CSPP-1052; Amendment 02.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenues will not be properly reflected in the FY 21/22 budget.

CHILDREN'S IMPACT STATEMENT:

The Employment and Human Services Department Community Services Bureau supports three (3) of Contra Costa County’s community outcomes – Outcome 1: “Children Ready for and Succeeding in School,” Outcome 3: “Families that are Economically Self-sufficient,” and Outcome 4: “Families that are Safe, Stable, and Nurturing.” These outcomes are achieved by offering comprehensive services, including high quality early childhood education, nutrition, and health services to low-income children throughout Contra Costa County.

CLERK'S ADDENDUM

RELISTED to a future date uncertain.