DATE: December 14, 2021
TO: Board of Supervisors
SUBMITTED BY: Maria I. Aguirre, Interim Director, Department of Social Services
Robert Bash, Director, Internal Services Department
SUBJECT: Budget Resolutions
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2021-22 appropriations and estimated revenues for Fund 1000 Internal Services Department - Fleet Services Org 8911 in the amount of $400,000 (4/5 vote);
2. Adopt Budget Resolution increasing the FY 2021-22 appropriations and estimated revenues for the Welfare Advance Fund 0065, Subclass 17225, Org 1120 in the amount of $344,599 (4/5 vote);
3. Adopt Budget Resolution increasing the FY 2021-22 appropriations and estimated revenues for the Health and Welfare Trust - Social Services Fund 0135, Subclass 13046, Org 5246 in the amount of $16,026 (4/5 vote);
4. Adopt Budget Resolution increasing the FY 2021-22 appropriations and estimated revenues for the Protective Services Subaccount Org 6210 in the amount of $37,067 (4/5 vote); and
5. Adopt Budget Resolution increasing the FY 2021-22 appropriations and estimated revenues for Department of Social Services Org 5610 in the amount of $400,000 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of the recommended actions will allow the Department of Social Services (DSS) to purchase two vans, through the Internal Services Department (ISD), that will be used to outreach to clients in rural and disaster areas and assist in the application process for eligibility services. This item is countywide.
ALTERNATIVE ACTION(S):
There are no viable alternative actions. If the recommended actions are not approved, ISD will not have sufficient capital asset appropriations to procure the vans for outreach services in rural and disaster areas.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. The total cost of the vans ($400,000) will be offset wit...
Click here for full text