DATE: November 6, 2018
TO: Board of Supervisors
SUBMITTED BY: Kari Gilbert, Director, Department of Child Support Services
SUBJECT: Department of Child Support Services Budget and Salary Resolutions
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for the Department of Child Support Services Org 5110 in the amount of $920,488 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2018-19 appropriations for the Special Revenue Fund 0055, Org 1090, Admin & EDP Revenue in the amount of $920,488 (4/5 vote); and
3. Approve Amendment to the Salary Resolution adding 4 positions to the Department of Child Support Services Org 5110, effective November 19, 2018 as reflected in Appendix C.
REPORT
There is no Net County Cost associated with the recommended actions. Approval of the first and second recommended actions will increase the Fresno County Department of Child Support Services' (DCSS) appropriations and estimated revenues by $920,488 as authorized by the State Department of Child Support Services. Approval of the third recommended action will amend the Salary Resolution adding four positions to the DCSS to be filled as dictated by operational need. This item is countywide.
ALTERNATIVE ACTION(S):
If the Board does not approve the first and second recommended actions, the DCSS' FY 2018-19 Adopted Budget appropriations and estimated revenues will not match with the State's authorized funding allocation. If the third recommended action is not approved the allocation of staff within the DCSS will remain unchanged.
FISCAL IMPACT:
There is no Net County Cost associated with the recommended actions. As part of the approved FY 2018-19 State Budget, the State Department of Child Support Services allocated additional ongoing administrative funding in the amount of $920,488 to the Fresno County DCSS. The costs associated with the third recommended action will be fully funded with the increased allocat...
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