DATE: April 14, 2020
TO: Board of Supervisors
SUBMITTED BY: Delfino E. Neira, Director, Department of Social Services
SUBJECT: Budget Resolutions
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the California Work Opportunity and Responsibility to Kids Org 6310 in the amount of $16,061,290 (4/5 vote).
2. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the Aid to Families with Dependent Children- Foster Care Org 6410 in the amount of $5,250,954 (4/5 vote).
3. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the Aid to Adoptions Program Org 6415 in the amount of $1,082,614 (4/5 vote).
4. Adopt Budget Resolution increasing appropriations and estimated revenues for the Department of Social Services Org 5610 in the amount of $1,994,227 (4/5 vote).
5. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the Welfare Advance Fund Organization 1120 in the amount of $17,494,134 (4/5 vote).
6. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the Protective Services Subaccount Org 6210 in the amount of $2,450,362 (4/5 vote).
7. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the Realignment Social Services Org 5246 in the amount of $2,450,362 (4/5 vote).
8. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the SB 163 Project Fund Org 1128 in the amount of $1,994,227 (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 to address budgetary needs caused by an increase in the California Work Opportunity and Responsibility to Kids (CalWORKs) average grant and an anticipated caseload increase due to the COVID-19 pandemic, an ...
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