HomeMy WebLinkAboutMINUTES - 01122010 - C.60RECOMMENDATION(S):
Employment & Human Services (0584) APPROVE Appropriation and Revenue Adjustment No. 5038 authorizing
new revenue in the amount of $396,300 from Community Services Head Start program, and appropriating it for
Community College Child Development program. (100% Federal)
FISCAL IMPACT:
The appropriation adjustment of $396,300 is to recognize funding increase from Community Services Head Start
program. No additional county general fund cost will result from this adjustment.
BACKGROUND:
The original budget submitted by EHSD/Community Services Bureau was calculated based on estimates that would
support the planned staffing and other operational needs of its childcare programs. However, needed changes
occurred during the year in the areas of chilcare slot configuration and center-based staffing structure. These
changes resulted in the need to increase Head Start enhancement funding to the Community College Child
Development program. Approving these specific adjustments will permit the Department to meet its current staffing
and service delivery needs as authorized in fiscal year 2009-10 budget.
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, 313-1653
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. 60
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 Bureau's Community College Child Development
Program
CONSEQUENCE OF NEGATIVE ACTION:
CHILDREN'S IMPACT STATEMENT: