HomeMy WebLinkAboutMINUTES - 02032015 - C.19RECOMMENDATION(S):
Employment and Human Services (0504) : APPROVE and AUTHORIZE Appropriation and Revenue Adjustment
No. 5038 to decrease expenditures and revenues by $256,207 in the CalWORKs Mental Health and Substance Abuse
Program based on current State allocations.
FISCAL IMPACT:
100% State: Decrease in total expenditures and in total revenues of $256,207. No impact to County cost.
BACKGROUND:
The annual allocation for FY 14/15 (County Fiscal Letter 14/15-2) requires a decrease in budgeted expenditures and
revenue. This program provides funding for Mental Health and Substance Abuse services, including case
management and treatment, to CalWORKs program participants in need of these services to obtain or retain
employment. The Department was aware of this decrease in allocations far enough in advance to make necessary
budget adjustments without significant impact.
CONSEQUENCE OF NEGATIVE ACTION:
Appropriations will not be properly allocated.
CHILDREN'S IMPACT STATEMENT:
Does not apply.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 02/03/2015 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: Candace Flint,
313-1763
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: February 3, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc:
C. 19
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:February 3, 2015
Contra
Costa
County
Subject:Appropriation Adjustment, CalWORKs MH and SA Program
ATTACHMENTS
Appropriation Adjustment
#5038