DATE: June 18, 2019
TO: Board of Supervisors
SUBMITTED BY: Delfino E. Neira, Director, Department of Social Services
SUBJECT: Department of Social Services Budget Resolutions
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for the Department of Social Services Org 5610 in the amount of $1,641,838 (4/5 vote).
2. Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for the Homeless Services Fund 0065, Subclass 17237, Org 1132 in the amount of $1,565,129 (4/5 vote).
3. Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for the California Census 2020 Fund 0065, Subclass 17239, Org 1134 in the amount of $71,909 (4/5 vote).
4. Adopt Budget Resolution increasing FY 2018-19 appropriations for the Children's Direct Donations Census Fund 0065, Subclass 17229, Org 1124 in the amount of $4,800 (4/5 vote).
REPORT
Approval of the recommended actions will allow the Department of Social Services (DSS) to fund administrative and direct services costs for the Housing and Emergency Aid Program (HEAP), Census 2020, and Children's Direct Donations programs, with no Net County Cost. This item is county-wide.
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 payments to approved contractors providing direct service delivery and reimburse personnel costs for Department staff administering the programs.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. Recommended action 1 will increase appropriations and estimated revenues in DSS Org 5610 ($1,641,838) to fund an Operating Transfer In from Special Revenue Funds to reimburse direct service delivery and administrative costs.
Recommended action 2 will increase appropriations and estimated revenues in the Homeless Services Fund...
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