DATE: April 22, 2025
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 2024-25:
a. appropriations and estimated revenues for the Aid to Refugees Org 6615 in the amount of $126,159 (4/5 Vote);
b. appropriations and estimated revenues for the Aid to Adoptions Org 6415 in the amount of $271,766 (4/5 Vote);
c. appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13046, 1991 Realign-Social Services Org 5246 in the amount of $37,063 (4/5 Vote);
d. appropriations for the Local Revenue Fund 2011 Fund 0271, Subclass 13027, Protective Services Subaccount Org 6210 in the amount of $111,197 (4/5 Vote);
e. appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17228, Domestic Violence Org 1123 in the amount of $18,702 (4/5 Vote);
f. appropriations and estimated revenues for the General Fund 0001, Subclass 10000, Department of Social Services Org 5610 in the amount of $18,702 (4/5 Vote);
g. appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13048, 1991 Realign-Family Support Org 5248 in the amount of $16,800,000 (4/5 Vote); and
2. Adopt Budget Resolution decreasing FY 2024-25 appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 in the amount of $16,550,335 (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 address budgetary needs caused by an increase in the Aid to Refugees to Cash Assistance Program for Immigrants (CAPI) caseload, an increase in Aid to Adoptions Program (AAP) average grant, and receipt of corresponding additional social services revenues. Approval of the recommended actions will also provide sufficient appropriations between two different r...
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