Loading...
HomeMy WebLinkAboutMINUTES - 04222014 - C.42RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment No. 5061 and AUTHORIZE the expenditure appropriation transfer of $57,962,000 from Employment and Human Services Dept. (0292) to Support Services Dept. (0296) to reflect State Controller's requirements as recommended by the Employment and Human Services Director. FISCAL IMPACT: No fiscal impact. Transfer of appropriation within Special Fund 115300 to meet State Controller's requirement. BACKGROUND: In 2011, the California Legislature passed and the Governor signed into law the Public Safety Realignment Act (Assembly Bill 109), which transfers responsibility for supervising specific low-level inmates and parolees from the California Department of Corrections and Rehabilitation (CDCR) to counties. Assembly Bill 109 (AB 109) took effect on October 1, 2011. Assembly Bill 118 prescribes how counties must receive and account for revenues transferred under 2011 realignment. The legislation required establishment of a County Local Revenue Fund 2011 and myriad sub-accounts that must be tracked and reported to the state at a future date. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 04/22/2014 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: Kevin Corrigan 925-335-1022 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: April 22, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 42 To:Board of Supervisors From:David Twa, County Administrator Date:April 22, 2014 Contra Costa County Subject:Transfer Realignment Appropriations within the Social Services Subaccounts BACKGROUND: (CONT'D) On August 2, 2011 (C. 50), the Board of Supervisors established the County Local Revenue Fund 2011 and six accounts to implement State Public Safety Realignment program. Under this authority, the Health and Human Services Account (115300-0292) was established. Subsequently, Senate Bill 1020 abolished the original Local Revenue Fund 2011 and replaced it with the Support Services Sub-account (Protective Services Sub-account). In September 2012 the Support Services Accounts (115300/0296) were created in order to comply with the State Function/Activity and County Agency codes. This action will transfer the FY 2013-14 appropriations from the Local Revenue Fund (115300/0292) to the Support Services Accounts (115300/0296) accounts. CONSEQUENCE OF NEGATIVE ACTION: The County will be not comply this State Controller's requirements. CHILDREN'S IMPACT STATEMENT: No Impact ATTACHMENTS TC 24 & 27 No. 5061