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Home My WebLink AboutMINUTES - 04242001 - C.56 r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION'ADJUSTMENT BOARD OF SUPERVISORS T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0502 -Employment and Human Services - Children & F mily Svcs. ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 5240 1011 PERMANENT SALARIES 12,373.00 5240 1013 TEMPORARY SALARIES 265.00 5240 1014 PERMANENT OVERTIME 208.00 5240 1015 DEFERRED COMP CTY CONTRIBUTION 21.00 5240 1042 F.I.C.A 980.00 5240 1044 RETIREMENT EXPENSE 2,076.00 5240 1060 EMPLOYEE GROUP INSURANCE 1,158.00 5240 1063 UNEMPLOYMENT INSURANCE 23.00 5240 1070 WORKERS COMPENSATION INS. 357.00 429_4 0990 6301 APPROPRIABLE NEW REVENUE 17,461.00 0990 6301 RESERVE FOR CONTINGENCIES 17,461.00 TOTALS 17,461.00 34,922.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate expenditures for costs related to Kinship Guardianship Planning Administration within Children and Family Services Dept. of EHSD. Funding source is from State Dept. of Social Services TANF By: �— Date .:� �/ Funds for FY 00/01. COUNTY ADMINI TRATOR By: Date CFL No.00/01-56 Dated 1/31/01 7L��1 BOARD OF RS YJEERVISORS GIOIA,UILKEMA, YES: GERBER,IFEN22M,GLOVER NO: /4O"L_ Absent : Supervisor DeSaulnierAll— Assistant Director 3/8/2001 John Sweeten,Clerk of the Board of SIGNATURE V TITLE DATE Supervisors and County Administrator 5/� A ril 24 2001 APPROPRIATION AP00 By: _ Date p _ ADJ.JOURNAL NO. .y CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0502 Employment and Human Services- Children and Family Services ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 5240 9463 Fed F0rn Aes *,o A ram 17,461.00 TOTALS 17,461.00 0.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER To recognize additional TANF revenue from State of California for Kinship Guardianship Program Administration within EHSD Children By: �� _ Date 3 !' and Family Services for FY 00/O1. COUNTY ADMINISTRATOR By: Date "h110 1 CFL No.00/01-56 Dated 1/31/01 BOARD OF SUPE VISORS YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,GLOVER iij, Assistant Director 3/8/2001 NO: /10724 S GNATURE TITLE DATE Absent : Supervisor DeSaulnier By: John Sweeten.._ elotthTEl®ar it 24, 2001 b�#� Supervisors and County Administrator REVENUE ADI. RAW (M8134 Rev. 2/86) JOURNAL NO. Ay . STATE OF CALIFORNIA—HEALTH AND HUMAN SERVICES AGENCY GRAY DAVIS,Govemor .� DEPARTMENT OF SOCIAL SERVICES 744 P Street, Sacramento, CA 95814 January 31, 2001 COUNTY FISCAL LETTER (CFL) NO. 00/01-56 TO: COUNTY WELFARE DIRECTORS COUNTY WELFARE FISCAL OFFICERS SUBJECT: PLANNING AUGMENTATION TO FISCAL YEAR (FY) 2000/01 KINSHIP GUARDIANSHIP ASSISTANCE PAYMENT (Kin-GAP) PROGRAM ADMINISTRATIVE ALLOCATION REFERENCE: CFL NO's. 99/00-45 (dated December 201h, 1999) and 00/01-08 (dated July 11', 2000) The purpose of this letter is to provide counties with a Kin-GAP planning administrative allocation augmentation of$865,000 in TANF funds for FY 2000/01. The attachment displays a planning augmentation of$865,000 added to the original Kin-GAP allocation of$2,080,000 in TANF Funds for a total of $2,945,000. The additional funds will be distributed based on each county's percent to the statewide total of Supervised Foster Care Children in Relative Home placements as of the May 2000 report month. Please note that an additional $3,000 (for a total of$6,000) in State and County funds is expected to be available for non-federally eligible clients. The State funds are not being allocated due to the small amount that is budgeted. However, expenditures for non-federal costs should continue to be charged to Program Code 031, as the available funds will be distributed to those counties that claimed costs, at the time of closeout. Please reference CFL's 99/00-45 and 00/01-08 for additional claiming information. If you have.any questions, please contact your county analyst in the County Financial Analysis Bureau at (916 7-3806. GLA D. PARK, Chief Financial Planning Branch Attachments c: CWDA U�LABEL Kin=GAP Program Augmentation Attachment FY 2000/01 Federal Fund Allocation CFL 00/01-56 Initial FY 2000/01 Planning Revised County Allocation Augmentation TANF CFL 00/01-08 VY 2000/01 Allocation Alameda $73,734 S30,663 $104,397 Alpine $178 $74 S252 Amador $267 Sill 5378 Butte $8,059 S3,351 S11,410 Calaveras $1,247 5518 S 1,765 Colusa $89 S37 S126 Contra Costa $41,987 $17,461 559,448 Del Norte 51,692 S704 $2,396 El Dorado $2,761 $1,148 S3,909 Fresno $40,474 $16,832 $57,306 Glenn S935 S389 $1,324 Humboldt $2,672 51,111 $3,783 Imperial 56,278 S2,611 $8,889 Inyo $312 $130 $442 Kern S53,341 $22,183 $75,524 Kings 54,764 S1,981 56,745 Lake $2,093 $870 S2,963 Lassen S534 S222 $756 Los Angeles $1,069,630 S444,821 51,514,451 Madera $3,473 S1,444 $4,917 Marin S1,202 5500 $1,702 Mariposa S312 $130 S442 Mendocino $3,562 51,481 $5,043 Merced $3,518 51,463 $4,981 Modoc $178 S74 5252 Mono S89 $37 5126 Monterey S7,391 S3,074 S10,465 Napa $2,137 S889 S3,026 Nevada S891 S370 51,261 Orange 563,181 S26,275 $89,456 Placer $6,100 S2,537 $8,637 Plumas $89 S37 S126 Riverside $102,186 $42,495 $144,681 Sacramento $94,972 $39,496 5134,468 San Benito $579 S241 $820 San Bernardino S105,124 $43,718 $148,842 San Diego 5124,715 $51,865 $176,580 San Francisco $61,178 $25,442 $86,620 San Joaquin $18,879 S7,851 $26,730 San Luis Obispo $7,926 $3,296 $11,222 San Mateo $10,553 $4,388 $14,941 Santa Barbara $7,258 $3,018 $10,276 Santa Clara $51,649 $21,479 S73,128 Santa Cruz $4,141 $1,722 $5,863 Shasta $5,610 $2,333 $7,943 Sierra $134 $56 $190 Siskiyou $801 $333 $1,134 Solano $7,213 $3,000 $10,213 Sonoma $4,631 $1,926 $6,557 Stanislaus $11,176 $4,648 $15,824 Sutter $2,761 $1,148 $3,909 Tehama $1,291 $537 $1,828 Trinity S178 $74 S252 Tulare $29,520 $12,276 $41,796 Tuolumne $1,469 S611 S2,080 Ventura $10,686 $4,444 $15,130 Yolo $8,326 $3,463 $11,789 Yuba $3,874 $1,612 S5,486 TOTAL 1 $2,080,000 $8651000 $2,945,000