DATE: April 21, 2026
TO: Board of Supervisors
SUBMITTED BY: Sanja Bugay, Director, Department of Social Services
SUBJECT: Budget Resolutions
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolutions increasing the FY 2025-26:
a. appropriations and estimated revenues for the Aid to Adoptions Org 6415 in the amount of $456,981 (4/5 vote);
b. appropriations for the Local Revenue Fund 2011 Fund 0271, Subclass 13027, Protective Services Subaccount Org 6210 in the amount of $154,480 (4/5 vote);
c. appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17226, Children's Fund Org 1121 in the amount of $19,223 (4/5 vote);
d. appropriations and estimated revenues for the General Fund 0001, Subclass 10000, Department of Social Services Org 5610 in the amount of $19,223 (4/5 vote);
e. appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13047, 1991 Realign-CALWORKs MOE Org 5247 in the amount of $1,222,524 (4/5 vote);
f. appropriations in the amount of $7,157,298 and estimated revenue in the amount of $8,720,596 for the Local Health and Welfare Trust Fund 0135, Subclass 13048, 1991 Realign-Family Support Org 5248 (4/5 vote);
g. estimated revenue for the IHSS-Public Authority Org 5611 in the amount of $104,608 (4/5 vote); and
2. Adopt Budget Resolutions decreasing FY 2025-26:
a. appropriations for General Relief Org 6645 in the amount of $2,005,744 (4/5 vote);
b. estimated revenues for the Aid to Families with Dependent Children-Foster Care Org 6410 in the amount of $442,446 (4/5 vote);
c. estimated revenue for 6310 California Work Opportunity and Responsibility to Kids Org 6310 in the amount of $1,563,298 (4/5 vote);
d. estimated revenue for In-Home Supportive Services Org 6420 in the amount of $104,608 (4/5 vote);
e. appropriations in the amount of $9,587,606 and estimated revenues in the amount of $9,692,214 for the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 (4/5 vote);
f. appropriations for t...
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