Agenda

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C. 23

To:	Board of Supervisors
From:	Melinda Self, Child Support Services Director
Date:	September 21, 2021

Contra

Costa

County

Subject:

Appropriation Adjustment for the Fed Aid Family Support (Child Support) FY 21-22 Budget

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 09/21/2021

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:

Sarah Bunnell, (925) 313-4433

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: September 21, 2021
,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriations Adjustment No. 5000 authorizing new revenue in the amount of $472,643 in the Child Support Operating Fund (113400) to reflect the increase in the Final Budget Allocation from the California State Department of Child Support Services.

FISCAL IMPACT:

This action will increase FY 21/22 revenue approriations by $472,643 and increase the cost of personnel and services expenses within Org.1780 by the same amount.

BACKGROUND:

The Department of Child Support Services has received notice of an increase in the Final Budget Allocation for FY 21/22 from the California State Department of Child Support Services. This increase is part of the administration budget allocation and will impact Org. 1780. The increase will fund personnel and services to assist in daily child support operations.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations and estimated revenue in the Child Support Operating fund 113400 will not reconcile with State fiscal records.