HomeMy WebLinkAboutMINUTES - 03022010 - C.12RECOMMENDATION(S):
Employment and Human Services (Various): APPROVE Appropriations and Revenue
Adjustment No. 5053 authorizing mid-year revenue and appropriation adjustments resulting
from reallocated State revenue, decreased American Recovery and Reinvestment Act
(ARRA) revenue, and decreased Realignment revenue for FY 09/10.
FISCAL IMPACT:
No net county cost increase. Revenues are declining by $10,315; Expenditures are
declining by $10,315.
BACKGROUND:
Previous American Recovery and Reinvestment Act (ARRA) revenue and expenditure
appropriations for the Employment and Human Services Department's Children and Family
Services Bureau (0502) and Adult and Aging Services Bureau (0503) are adjusted to reflect
more current information. Actual ARRA revenue is less than initial estimates.
The State reallocates unused portions of Social Services revenue allocations
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 03/02/2010 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: Candace 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: March 2, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C.12
To:Board of Supervisors
From:Joe Valentine, Employment & Human Services Director
Date:March 2, 2010
Contra
Costa
County
Subject:Appropriation and Revenue Adjustments to the Employment and Human Services Dept., Mid-Year
BACKGROUND: (CONT'D)
from counties that do not use their full allocation to counties that spend beyond their
allocations. This appropriation adjustment reflects increases resulting from close-out
revenue from California Department of Social Services (CDSS) for FY 07/08.
Realignment revenues are adjusted to reflect reduced Sales Tax and Vehicle License Fees.
CONSEQUENCE OF NEGATIVE ACTION:
CHILDREN'S IMPACT STATEMENT:
N/A
ATTACHMENTS
Approp Adj #5053