HomeMy WebLinkAboutMINUTES - 07212009 - C.37RECOMMENDATION(S):
Employment and Human Services Department (0583): APPROVE Appropriations and
Revenue Adjustment No. 5117 authorizing new revenue in the amount of $2,360,000 from
ARRA, Federal Stimulus funds, and prior year Federal funds not previously appropriated,
and appropriating it for the Workforce Development Board, Employment and Training.
FISCAL IMPACT:
No fiscal impact to the General Fund. Funding is provided via ARRA, Federal Stimulus
funds.
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 unknown. Approving this appropriation will permit EHSD to meet
current service delivery needs as authorized in the Fiscal Year (FY) 2008-2009 budget
process.
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 07/21/2009 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: C. Flint, 313-1753
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 21, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Celicia Nelson, Deputy
cc:
C. 37
To:Board of Supervisors
From:Joe Valentine, Employment & Human Services Director
Date:July 21, 2009
Contra
Costa
County
Subject:Approve Appropriation and Revenue Adjustment to the Employment and Human Services Dept.
ATTACHMENTS
WDB ARRA
TC 24