HomeMy WebLinkAboutMINUTES - 07212009 - C.40RECOMMENDATION(S):
Employment and Human Services Dept. (0502), Children & Family Services and Dept.
(0503), Aging & Adult Services: APPROVE Appropriations and Revenue Adjustment No.
5118 authorizing new revenue in the amount of $323,312.26 for Foster Care Aid; and
$2,516,127.84 for the IHSS Program to account for new revenue from ARRA (Federal
Stimulus).
FISCAL IMPACT:
Decreased Net County Cost to the General Fund.
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. 40
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
TC27 IHHS
TC 24