Agenda

Return

C. 33

To:	Board of Supervisors
From:	Marla Stuart, Employment and Human Services Director
Date:	June 21, 2022

Contra

Costa

County

Subject:

Appropriation and Revenue Adjustment for EHSD/CSB -CAFP- Head Start

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 06/21/2022

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
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Nancy Benavides, 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: June 21, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. 5056 authorizing new revenue from the California Child and Adult Care Food Program (CACFP) in the amount of $135,534 to the Employment and Human Services Department, Community Services Bureau for the Child Nutrition Program of Head Start.

FISCAL IMPACT:

This action is to adjust estimated revenue and appropriated expenditures based on additional one-time funds approved by the State of California’s Child and Adult Care Food Program during FY 21-22. The funding is 100% state revenue, and no County match is required.

BACKGROUND:

This Board Order is to appropriate and adjust revenue and expenditures based on additional one-time funds approved by the State of California’s Child and Adult Care Food Program during FY 21-22. This funding was received due to the County’s eligibility to receive one-time funding from the CACFP's Emergency Operational Costs Reimbursement Program to alleviate the COVID-19 public health emergency. The amount of $135,534 was awarded as additional reimbursement funds to the County, for the period of March to June 2020, for the CACFP emergency operational costs due to COVID-19.

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.