HomeMy WebLinkAboutMINUTES - 06092015 - C.39RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustment No. 5063 to increase Federal and State Realignment revenue and
decrease State General Fund revenue in the amount of $1,106,774 in the CalWORKS and Low-Income Home
Energy Assistance Programs.
FISCAL IMPACT:
Net adjustment of $1,106,744 to increase Federal and State Realignment revenue and appropriations and to decrease
State General Fund revenue and appropriations. No change in County share of funding. Note: Federal increase =
$7,247,123; State Realignment increase = $12,243,564; State General Fund decrease = ($18,383,913); Total net
increase = $1,106,774
BACKGROUND:
The Employment & Human Services Department is adjusting CalWORKS assistance expenditures and revenue to
more closely reflect actuals and the latest forecasts.
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: 06/09/2015 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
ABSENT: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: June 9, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 39
To:Board of Supervisors
From:Kathy Gallagher, Employment & Human Services Director
Date:June 9, 2015
Contra
Costa
County
Subject:Workforce Services Bureau Appropriation/Revenue Adjustments
ATTACHMENTS
Appropriation Adjustment
#5063