HomeMy WebLinkAboutMINUTES - 12032013 - C.49RECOMMENDATION(S):
Employment and Human Services Department (0502/0503/0504): APPROVE Appropriations and Revenue
Adjustment No. 5031, 5032, 5033 authorizing mid-year revenue and appropriation adjustments resulting from
increased Realignment revenue, new revenue for Medi-Cal Administration for the implementation of Affordable
Care Act of 2010 and increased and new revenue for California Work Opportunity and Responsibility to Kids
(CalWORKs) Single Allocation and for Expanded Subsidized Employment for FY 2013-14.
FISCAL IMPACT:
No net county cost increase.
Children and Family Services revenue and expenses will decrease by $674,984.
Aging and Adult Services revenue and expenses will increase by $797,250.
Workforce Services revenue and expenditures will increase by $7,746,636.
Total revenues and expenses will increase in Employment and Human Services by $7,968,902.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 12/03/2013 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: December 3, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 49
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:December 3, 2013
Contra
Costa
County
Subject:Appropriation and Revenue Adjustments to the Employment and Human Services Dept.
BACKGROUND:
The original budget submitted by Employment and Human Services Department did not reflect the following: (1)
New revenue for the Medi-Cal Administration for the implementation of Affordable Care Act of 2010 which was
awarded to the Department on August 1, 2013; (2) New revenue pursuant to Assembly Bill 74 for CalWORKs
Expanded Subsidized Employment. Awarded to the Department on September 30, 2013; (3) Increased
Realignment revenue; (4) Increased CalWORKs Single Allocation due to the approval of the FY 2013-14 Budget
Act.
Approval of these adjustments will permit the Department to meet its statutory obligations in the current fiscal
year as mandated by both Federal and State laws and regulations.
CONSEQUENCE OF NEGATIVE ACTION:
The department will not be able to implement the Affordable Care Act, the prescribed changes in the delivery of
CalWORKs services and other mandated services to Children/Family and Aging/Adult residents of the County.
CHILDREN'S IMPACT STATEMENT:
N/A
ATTACHMENTS
Appropriation Adjustments #5031,5032, 5033