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.