DATE: May 3, 2022
TO: Board of Supervisors
SUBMITTED BY: Sanja K. Bugay, Director, Department of Social Services
SUBJECT: Budget Resolutions
RECOMMENDED ACTION(S):
TITLE
Adopt Budget Resolutions increasing the FY 2021-22:
a. appropriations and estimated revenues for the Aid to Families with Dependent Children-Foster Care Org 6410 in the amount of $7,025,306[DLRS1];
b. appropriations and estimated revenues for the Aid to Adoptions Org 6415 in the amount of $2,368,198;
c. appropriations and estimated revenues for the California Work Opportunity and Responsibility to Kids Org 6310 in the amount of $20,845,438;
d. appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 in the amount of $3,206,382[S2];
e. appropriations and estimated revenues for the Local Health and Welfare Trust Fund 0135, Subclass 13046, 1991 Realignment Social Services Org 5246 in the amount of $1,535,20[DLRS3]5;
f. appropriations and estimated revenues for the Local Revenue Fund 2011 Fund 0271, Subclass 13030, Protective Services Subaccount Org 6210 in the amount of $4,651,917;
g. appropriations and estimated revenues for the Local Health and Welfare Trust Fund 0135, Subclass 13047, 1991 Realign- California Work Opportunity and Responsibility to Kids Maintenance of Effort Org 5247 in the amount of $4,755,015
h. appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17242, Project Homekey Org 1137 in the amount of $3,062[S4];
i. appropriations and estimated revenues for the Department of Social Services Org 5610 in the amount of $3,062; and,
j. appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13048, 1991- Realign Family Support Org 5248 in the amount of $16,090,423
(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 cause...
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