DATE: April 13, 2021
TO: Board of Supervisors
SUBMITTED BY: Delfino E. Neira, Director, Department of Social Services
SUBJECT: Mid-Year Budget Adjustments
RECOMMENDED ACTION(S):
TITLE
Adopt Budget Resolutions increasing the FY 2020-21 appropriations and estimated revenues for:
a. Domestic Violence Org 1123 in the amount of $50,000 (4/5 vote);
b. Homeless Services Org 1132 in the amount of $3,675,284 (4/5 vote);
c. Housing and Disability Advocacy Org 1133 in the amount of $26,589 (4/5 vote);
d. California Census 2020 Org 1134 in the amount of $8,778 (4/5 vote);
e. CESH COSR Org 1136 in the amount of $33,334 (4/5 vote);
f. Department of Social Services Org 5610 in the amount of $5,529,867 (4/5 vote);
g. 1991 Realign- CalWORKs MOE Org 5247 in the amount of $10,072,104 (4/5 vote);
h. 1991 Realign- Family Support Org 5248 in the amount of $6,947,381 (4/5 vote);
i. Department of Social Services CalWORKs Org 6310 in the amount of $17,019,485 (4/5 vote);
j. Protective Services Subaccount Org 6210 in the amount of $1,608,748 (4/5 vote); and,
k. Aid to Families with Dependent Children- Foster Care Org 6410 in the amount of $1,608,748 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended action. Approval of the recommended action will allow the Department of Social Services to adjust budgets due to an increase in funding from several Special Revenue Funds (SRF) to Org 5610. Approval will also provide sufficient appropriations and estimated revenues to offset mandated assistance costs in CalWORKs and Foster Care with 1991 Realignment (Orgs 5247 and 5248) and 2011 Realignment (Org 6210). This item is countywide.
ALTERNATIVE ACTION(S):
There are no viable alternative actions. If the recommended action is not approved, the Department will not have sufficient appropriations or estimated revenues to reimburse contracted payments and fund assistance payments through the end of FY 2020-21.
FISCAL IMPACT:
There is no increase in Net...
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