HomeMy WebLinkAboutMINUTES - 07072009 - C.09RECOMMENDATION(S):
Employment and Human Services Department (0502, 0503, 0504): APPROVE
Appropriations and Revenue Adjustment No. 5111 authorizing new revenue in the amount
of $1,146,379 from California Department of Social Services (CDSS), and appropriating it
for Non-Assistance Food Stamp Program, California Work Opportunity and Responsibility
to Kids (CalWORKs) Mental Health and Substance Abuse Program, Kin-Gap
Administration, Foster Care Administration, and IHSS Administration, in the Children and
Family Services Bureau (0502, $31,645), Aging and Adult Services Bureau (0503,
$330,800), and Workforce Development Bureau (0504, $783,934).
FISCAL IMPACT:
No fiscal impact to the General Fund. Funding is provided via CDSS augmentation
allocation.
BACKGROUND:
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 07/07/2009 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Susan A. Bonilla, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: 925.313.1648
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: July 7, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Celicia Nelson, Deputy
cc:
C. 9
To:Board of Supervisors
From:Joe Valentine, Employment & Human Services Director
Date:July 7, 2009
Contra
Costa
County
Subject:Approve Appropriation and Revenue Adjustment to the Employment and Human Services Department
The Employment and Human
BACKGROUND: (CONT'D)
Services Department (EHSD) included revenue estimates as part of the Department
budget plan. At that time, the exact budget amounts of program expenditures were not
known. Approving these allocations will permit EHSD to meet current service delivery
needs as authorized in Fiscal Year (FY) 2008-2009 budget process.
ATTACHMENTS
EHSD TC27
EHSD TC24