HomeMy WebLinkAboutMINUTES - 10132015 - C.21RECOMMENDATION(S):
APPROVE Appropriations and Revenue Adjustment No. 5004 to reduce appropriations and estimated revenue in the
amount of $48,616 in the Child Support Operating Fund (113400) to reflect the reduction in the FY 15-16 Final
Budget Allocation from the California State Department of Child Support Services.
FISCAL IMPACT:
This action has a negative fiscal impact of $48,616 for FY15/16 to funds previously appropriated to Salary expenses
within org #1790.
BACKGROUND:
The Department of Child Support Services has received notice of a reduction in the Final Budget allocation for
FY15-16 from the California State Department of Child Support Services. This reduction is part of the EDP budget
allocation and will impact org #1790. This reduction in funding will limit that ability of the Department to recruit any
additional staffing that is allocated to org 1790.
CONSEQUENCE OF NEGATIVE ACTION:
Appropriations and estimated revenue in the Child Support Operating fund 113400 will not reconcile with State
fiscal records.
CHILDREN'S IMPACT STATEMENT:
None.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 10/13/2015 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
ABSENT:Mary N. Piepho, District III
Supervisor
Contact: Adrienne Todd, (925)
313-4454
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: October 13, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 21
To:Board of Supervisors
From:Linda Dippel, Child Support Services Director
Date:October 13, 2015
Contra
Costa
County
Subject:Appropriation & Revenue Adjustment 5004 to adjust the Fed Aid Family Support (Child Support) Budget
ATTACHMENTS
Appropriation & Revenue Adjustment No.
5004