County of Fresno - File #: 18-0418

• File #: 18-0418
• Name: Budget Resolutions
• In control: Social Services
• On agenda: 5/1/2018
• Final action: 5/1/2018
• Enactment #: Resolution No. 18-155 through Resolution No. 18-160
• Title: 1. Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for the Department of Social Services In-Home Supportive Services Org 6420 in the amount of $8,687,792 (4/5 Vote). 2. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues for the 1991 Realignment Org 5246 in the amount of $8,687,792 (4/5 vote). 3. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues for the Aid to Adoptions Program Org 6415 in the amount of $1,133,619 (4/5 vote). 4. Adopt Budget Resolution increasing the FY 2017-18 appropriations for the 2011 Realignment Org 6210 in the amount of $135,812 (4/5 vote). 5. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues for the Dependent Children-Foster Care Org 6410 in the amount of $2,166,390 (4/5 vote). 6. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues for the Welfare Advance Fund Org 1120 in the am...

Date	Action By	Action	Result
5/1/2018	Board of Supervisors	Conducted Hearings	Pass

DATE: May 1, 2018

TO: Board of Supervisors

SUBMITTED BY: Delfino E. Neira, Director, Department of Social Services

SUBJECT: Budget Resolutions

RECOMMENDED ACTION:
TITLE
1. Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for the Department of Social Services In-Home Supportive Services Org 6420 in the amount of $8,687,792 (4/5 Vote).
2. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues for the 1991 Realignment Org 5246 in the amount of $8,687,792 (4/5 vote).
3. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues for the Aid to Adoptions Program Org 6415 in the amount of $1,133,619 (4/5 vote).
4. Adopt Budget Resolution increasing the FY 2017-18 appropriations for the 2011 Realignment Org 6210 in the amount of $135,812 (4/5 vote).
5. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues for the Dependent Children-Foster Care Org 6410 in the amount of $2,166,390 (4/5 vote).
6. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues for the Welfare Advance Fund Org 1120 in the amount of $2,890,975 (4/5 vote).
REPORT
Approval of the recommended actions will allow the Department of Social Services (DSS) to address budgetary needs caused by an increase in the In-Home Supportive Services (IHSS) Maintenance of Effort (MOE), an increase in placement costs due to the implementation of Continuum Care Reform (CCR) in Foster Care, and caseload growth in the Aid to Adoptions Program (AAP). Approval of the recommended actions will provide sufficient appropriations to allow the Department of Social Services to issue State and Federal mandated payments, with no increase in Net County Cost. 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 issue State and Fede...