Agenda

Return

C. 16

To:	Board of Supervisors
From:	Kathy Gallagher, Employment & Human Services Director
Date:	August 4, 2020

Contra

Costa

County

Subject:

EHSD Workforce Services Appropriation Adjustment

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 08/04/2020

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:

Tracy Story, 925-608-4836

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: August 4, 2020
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No.005097 for the CalFresh program, authorizing new revenue received from the State and Federal government in the amount of $6,394,115.

FISCAL IMPACT:

This action will establish the revenue and expenditure budgets related to the CalFresh program in the Employment and Human Services Department as a result of $6,394,115 in additional revenue.

BACKGROUND:

In FY 2019-2020, EHSD received additional $6,394,115 in revenues. The additional revenue includes an increase in the final allocations, including COVID-19 emergency funding, and prior year revenue.

BACKGROUND: (CONT'D)

CalFresh is funded with 50% Federal revenue, 35% state revenue, and 15% County funds. The increased County cost of $301,897 associated with this increase in revenue, is covered by a reduction in Org 5274 General Fund expenditures.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated.