Loading...
HomeMy WebLinkAboutMINUTES - 06052007 - C.40 L TO: BOARD OF SUPERVISORS A Contra= FROM: Joseph P. Valentine, Director //�� o s Costa Employment and Human Services /" � rti�4� osr'4 COU;y DATE: May 8, 2007 C O U n tyQ �A© SUBJECT: APPROVE Appropriation and Revenue Adjustment for Employment & Human Services SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Employment and Human Services (0504): APPROVE Appropriation and Revenue Adjustment No. V6(. to recognize new revenue in the amount of$10,348 from State and federal California Work Opportunity and Responsibility to Kids (CalWORKs) appropriating it to fund one (1) Employment Placement Counselor in the Workforce Service Bureau (Dept. 0504) Welfare to Work programs for Fiscal Year 2006-2007. FISCAL IMPACT: $10,348 Increase in estimated revenue and appropriation in Dept. 0504 California Work Opportunity and Responsibility to Kids (CaIWORKs) allocations. No additional County General Funds. BACKGROUND: The Department requests to approval to add and fill one Social Service Employment Placement Counselor position to be based at 40 Douglas Drive, Martinez, to provide support to all EHSD district offices throughout the County. The Employment Placement Counselor will be responsible for direct placement of CalWORKs Welfare to Work participants. The position will ensure that Workforce Services Bureau meets required Welfare to Work, pay for performance measures established y the State. CONSEQUENCES OF NEGATIVE ACTION; If the request is denied, the Department is at risk of not meeting the required performance placement outcomes and benchmarks established by the State which may result in a lossre State revenue up to $2 million. CONTINUED ON ATTACHMENT: X YES SIGNATURE: � utu& v�T_- ✓/Q`/erg 4 p� RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION IIIIJJJJOF BOARD COMMITTEE APPROVE OTHER SIGNATURE( r ACTION OF BOA N APPROVE AS RECOMMENDED OTHER VOTE SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT Qn�C/ ) AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD AYES: NOES: OF SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: n•- ATTESTED J CULLEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact: MICHAEL ROETZER 3-1582 EHSD CONTRACTS UNIT(EB) RALPH McGEE,EHSD FISCAL COUNTY ADMINISTRATOR AUDITOR-CONTROLLER BY: DEPUTY 1 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS T/C 27 F_� COUNTY ADMINISTRATOR BUDGET UNITS: EHSD 0504 WORKFORCE SERVICES ACCOUNT CODING EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0504 5413 1011 PERMANENT SALARIES 4,149 00 5413 1042 FICA 366 00 5413 1044 RETIREMENT EXPENSE 1,547 00 5413 1060 EMPLOYEE GROUP INSURANCE 759 00 5413 1063 UNEMPLOYMENT INSURANCE 9 00 5413 1070 WORKERS COMPENSATION INSURANCE 314 00 5411 2132 MINOR COMPUTER EQUIPMENT 3,500 00 5411 1011 PERMANENT SALARIES 8,125 DO 5411 1042 FICA 716 00 5411 1044 RETIREMENT EXPENSE 3,031 00 5411 1060 EMPLOYEE GROUP INSURANCE 1,486 00 5411 1063 UNEMPLOYMENTINSURANCE 18 00 5411 1070 WORKERS COMPENSATION INSURANCE 616 00 0990 6301 RESERVE FOR CONTINGENCY 10,348 00 0990 6301 APPROPRIATE NEW REVENUE 10,348 00 TOTALS 17,492 00 27,840 DO APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: '/ BY: *alit 0(4i DATE 412CIO7 TO ADJUST AND INCREASE APPROPRIATIONS LEVELS TO DEPT.0504 COVU1211 ADMINISTRAT WORKFORCE SERVICES FOR ONE SOCIAL SERVICE EMPLOYMENT BY: DATE J` PLACEMENT COUNSELOR POSITION IN CALWORKS WTW IN FY 06/07. ! � 6 BOARD OF SUPERVISORS: AYES: Gioia,Uilkema, Bonilla,Glover and Piepho NOES: None ABSENT: None ABSTAIN: None Chic of 61»!<d Ralph McGe EHSD,Chief Finandal Officer 3T71007 � I+tRARp SIGNATURE TITLE DATE APPROPRIATION APOO ✓�-��� BY: DATE� ADJ.JOURNAL NO. (M 129 Rev 2106) r CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNITS:0504-EHSD WORKFORCE SERVICES ACCOUNT CODING REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 0504 5410 9455 ADMIN FED GAIN IVA 10,348 00 TOTALS1 10,348 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: / TO RECOGNIZE NEW REVENUE FOR DEPT. 0504 EHSD Aa Y: ✓ Btel A"R, DATE WORKFORCE SERVICES FOR ONE SOCIAL SERVICE EMPLOYMENT PLACEMENT COUNSELOR SALARY AND Co TYADMwISTRATO BENEFITS FOR CALWORKS WTW PROGRAM FY 06107. (BY: DATE 6 7 BOARD OF SUPERVISORS: AYES: Gioia, Uilkema, Bonilla,Glover and Piepho f'✓�/ / /ii NOES: None ABSENT: None ABSTAIN: None ON CYUK OA of b BoW of Ralph McGee EHSD,Chief Financial Officer 3!72007 m, WtdC mini ftr SIGNATURE TITLE DATE � REVENUE ADJ. RA00 BY: DATJOURNALNO. (M 8134 Rev.21B6) 1