Agenda

Return

C. 26

To:	Board of Supervisors
From:	Marla Stuart, Employment and Human Services Director
Date:	May 23, 2023

Contra

Costa

County

Subject:

FY 2022/23 Rebalance Appropriation Adjustment for the Employment and Human Services Department

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 05/23/2023

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:

Erik Brown, 925-608-4840

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 23, 2023
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

Approve Appropriation and Revenue Adjustment BDA-23-00119 authorizing an adjustment to Employment and Human Services Department (EHSD), Children and Family Services Bureau (0502), Aging and Adult Bureau (0503) and Workforce Services Bureau (0504) expenditure and revenue budgets as part of the EHSD’s FY 2022/23 Budget Rebalance.

FISCAL IMPACT:

This action is to adjust the expenditure and revenue budgets to more accurately reflect budgetary requirements for the Children and Family Services Bureau (0502), Aging and Adult Services Bureau (0503) and Workforce Services Bureau (0504) for FY 2022/23. The increases are due to increased caseload and higher cost per case than previously budgeted. There is an increase in both the expenditure and revenue budgets of $27,394,597. There is no additional net county cost.

BACKGROUND:

The Employment and Human Services Department, as part of the FY 2022/23 budget rebalancing, has identified the need for corrections to the FY 2022/23 budget to better align the expenditure and revenue expectations for FY 2022/23.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenues will not be properly reflected in the FY 22/23 budget.

CHILDREN'S IMPACT STATEMENT:

The services provided under this contract support all five of Contra Costa County’s community outcomes: (1) "Children Ready for and Succeeding in School"; (2) "Children and Youth Healthy and Preparing for Productive Adulthood"; (3)"Families that are Economically Self-Sufficient"; (4) "Families that are Safe, Stable and Nurturing"; and (5)"Communities that are Safe and Provide a High Quality of Life for Children and Families” by providing training and employment opportunities for in-school and out-of-school youth.