DATE: June 16, 2026
TO: Board of Supervisors
SUBMITTED BY: Sanja Bugay, Director, Department of Social Services
SUBJECT: Budget Resolutions
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues in the amount of $2,448,497 for the Local Health and Welfare Trust Fund 0135, Subclass 13047, 1991 Realign-CalWORKs MOE Org 5247 (4/5 vote); and
2. Adopt Budget Resolution decreasing the FY 2025-26 appropriations and estimated revenues in the amount of $2,448,497 for the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of the recommended actions will provide sufficient appropriations to cover mandated assistance payments cost with the appropriate funds, as the State interchangeably uses State General Fund or 1991 Realignment-CalWORKs MOE funds. As regulations require segregation of funds received for specific social services programs, this action is necessary when the State adjusts. This item is countywide.
ALTERNATIVE ACTION(S):
There are no viable alternative actions. If the recommended actions are not approved, the Department will not have sufficient appropriations to have the ability to move offsetting revenue to the General Fund from Special Revenue Funds to offset FY 2025-26 expenses.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions.
Recommended Action 1 will increase appropriations and estimated revenues in the amount of $2,448,497 in the Local Health and Welfare Trust Fund 0135, Subclass 13047, 1991 Realign-CalWORKs MOE Org 5247 to offset California Work Opportunity and Responsibility to Kids (CalWORKs) assistance cost in lieu of State General Fund.
Recommended Action 2 will decrease appropriations and estimated revenues in the amount of $2,448,497 in the Social Services Fund 0065, Subclass 17225, Welfare Advance...
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