HomeMy WebLinkAboutMINUTES - 07072009 - C.10RECOMMENDATION(S):
Employment and Human Services Department (0501, 0502): APPROVE Appropriations
and Revenue Adjustment No. 5112authorizing new revenue in the amount of $1,804,085
from California Department of Social Services (CDSS), and appropriating it for Child
Welfare Services (EA and SIP Training) and Promoting Safe and Stable Families in the
Administrative Services Bureau (0501, $187,368) and Children and Family Services Bureau
(0502, $1,616,717).
FISCAL IMPACT:
No fiscal impact to the General Fund. Funding is provided via CDSS augmentation
allocation.
BACKGROUND:
The Employment and Human 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.
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: Earl Maciel
C.10
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
ATTACHMENTS
Calwin TC24
Calwin TC27