HomeMy WebLinkAboutMINUTES - 09242013 - C.14RECOMMENDATION(S):
Employment and Human Services Department (0503/ 0504): APPROVE Appropriations and Revenue Adjustment
No. 5001 authorizing the transfer of revenue appropriation of $75,658,817 and the transfer expenditure appropriation
of $87,376,848 between the Workforce Services Bureau and the Aging & Adult Services Bureau in the Employment
and Human Services Department.
FISCAL IMPACT:
No net county cost increase.
BACKGROUND:
The Employment and Human Services Dept. has restructured the Aging & Adult Services Dept and the Workforce
Services Dept due to program demands. Originally appropriated allocations are transferred to more accurately reflect
the new organizational structure.
CONSEQUENCE OF NEGATIVE ACTION:
Appropriations will not be properly allocated
CHILDREN'S IMPACT STATEMENT:
N/A
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 09/24/2013 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Erik Brown,
925-313-1561
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: September 24, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc:
C. 14
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:September 24, 2013
Contra
Costa
County
Subject:Appropriation & Revenue Adjustments to the Employment and Human Services Dept. Org Restructure
ATTACHMENTS
TC24/27