HomeMy WebLinkAboutMINUTES - 12122006 - C.40 To: BOARD OF SUPERVISORS „�/€
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FROM: Joseph P. Valentine, Director `� County
Employment and Human Services Department �s � y
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DATE: December 12, 2006
SUBJECT: APPROVE Revenue Adjustment for Employment and Human Services
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDED ACTION:
Employment and Human Services (0504): APPROVE Revenue Adjustment No.5030 to reallocate revenue
estimates in the amount of$14,566,232 among Employment and Human Services Department (EHSD),
Workforce Services programs to reflect actual and anticipated revenue for Fiscal Year 2006/2007.
FINANCIAL IMPACT:
Adjustment to Estimated Revenue accounts to previously existing budgeted programs are based on actual and
projected revenues.
BACKGROUND:
During the Fiscal Year EHSD, Workforce Services,periodically adjusts budgeted revenue accounts based on
progression of program activities.
Attachment: Appropriation Adjustment Documentation.
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
_✓RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE
✓APPROVE, OTHER
SIGNATURE(S):
ACTION OF BOA N�IGGl�i�ly>/ 141 �•�'�4 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
----- - - - I HEREBY CERTIFY THAT THIS IS A TRUE
Unanimous(Absent AND CORRECT COPY OF AN ACTION TAKEN
Abstain:
AND ENTERED ON THE MINUTES OF THE BOARD
Absent: A
Ayes: NOOF SUPERVISORS ON THE DATE SHOWN.
Vacant: District IV !fie 7��� A0 e?d �
ATTESTED ,
JOHN CULLEN,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact: MICHAEL ROETZER 3-1582
EHSD(CONTRACTS UNIT)-EB
COUNTY ADMINISTRATOR BY ��JL� DEPUTY
AUDITOR-CONTROLLER
CONTRACTOR
_.. ." AUDITOR-CONTROLLER USE ONLY
- CONTRA COSTA COUP TY - — - FINAL APPROVAL NEEDED BY:
EST:MATE61REVENUE ADJUSTMENT - .. BOARD OF SUPERVISORS -
__ Tic 24..- _.
COUNTY ADMINISTRATOR
BUDGET UNIT EHSD DEPT.0504-WORKFORCE SERVICES
ACCOUNT CODING
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0504
5410 9255 ADM ST OTHER SOC SVS-OCSS 389,588 00
5410 9459 ADMIN-FED FAMILY INC MTCE 3,047,953 00
5410 9569 OTHER FEDERAL AID 1,034,387 00
5421 9471 FED AID FAMILY INC MTCE 3,000,000 00
5426 9421 STAID CHILD DAY CARE 958,090 00
5426 9476 FED BLK GRANT CHILD CARE 2,136,214 00
5427 9261 STATE AID FAMILY INC MTCE 4,000,000 00
5410 9452 ADM FED REFUGEES-INC MTCE 7,500 00
5410 9455 ADMIN FED GAIN IVA 7,158,754 00
5418 9194 RENT OF OFFICE SPACE 184,992 00
5421 9261 STATE AID FAMILY INC MTCE 7,158,615 00
5422 9474 FED AID REFUGEES 56,371 00
TOTALS1 14,566,232 001 14,566,232 00
APPROVED EXPLANATION OF REQUEST
AU,QJjOR-CONTROLLER:
To adjust estimated revenues for EHSD Workforce Services
AU
BY: DATELI ' Department 0504 to reflect projected and actual revenues
collected for FY 06/07.
COUNTY MINISTRATOR:
BY: DATES OZG 6L
BOARD OF SUPERVISORS: -
AYES: SUPERVISORS UfLFEMA,
PIEPHO, GLOVER,AND GIOIAQ
NOES: NONE C/iY7
VACANT: DISTRICT IV
Ralph McGee 04EHSD,Chief Financial Officer 9/28/2006
` --`_ �� � SIGNATURE TITLE DATE
REVENUE ADJ. RA00
JOURNAL NO.
BY: DATE: DEC . 12 , 2006
(M 8134 Rev.2186)