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HomeMy WebLinkAboutMINUTES - 01122010 - C.58RECOMMENDATION(S): Employment & Human Services (0588) APPROVE Appropriation and Revenue Adjustment No. 5036 authorizing new revenue in the amount of $1,495,612 from California Department of Community Services and Development, to provide weatherization assistance to low income families. (100% Federal) FISCAL IMPACT: The appropriation adjustment of $1,495,612 is to recognize funding from American Recovery and Reinvestment Act (ARRA) awarded by California Department of Community Services and Development to EHSD/Community Services Bureau's Department of Energy (DOE) Weatherization Assistance Program. No additional county general fund cost will result from this adjustment. BACKGROUND: The California Department of Community Services and Development has awarded the Department of Energy (DOE) Weatherization Assistance Program American Recovery and Reinvestment Act (ARRA) contract to EHSD/Community Services Bureau in the amount of $3,379,410. These ARRA funds support APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 01/12/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYES 5 NOES ____ ABSENT ____ ABSTAIN ____ RECUSE ____ Contact: Eric Pormento, 3-1653 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: January 12, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: EMY L. SHARP, Deputy cc: C. 58 To:Board of Supervisors From:Joe Valentine, Employment & Human Services Director Date:January 12, 2010 Contra Costa County Subject:Appropriation and Revenue Adjustment for EHSD/Community Services Weatherization Assistance Program ARRA Funding BACKGROUND: (CONT'D) the County's Community Action Program to weatherize and convert the dwellings of low-income County residents into energy efficient units and provide outreach efforts to reach the necessary number of low-income clients needed to meet ARRA production goals. The contract term is July 1, 2009 through September 30, 2011. The appropriation adjustments will fund the purchase of three (3) 2009/2010 Ford E-350 full-size one-ton extended cargo vans that will be used to carryout the Department's contractual obligations under the terms of the contract. The Department has allocated $1,495,612 for FY 2009-10 out of total award amount of $3,379,410. CONSEQUENCE OF NEGATIVE ACTION: CHILDREN'S IMPACT STATEMENT: