DATE: May 23, 2023
TO: Board of Supervisors
SUBMITTED BY: Sanja Bugay, Director, Department of Social Services
SUBJECT: Budget Resolutions
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolutions increasing the FY 2022-23:
a. appropriations and estimated revenues for the Aid to Adoptions Org 6415 in the amount of $1,680,479 (4/5 Vote);
b. appropriations and estimated revenues for the Department of Social Services In-Home Supportive Services Org 6420 in the amount of $500,000 (4/5 Vote);
c. appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 in the amount of $1,486,133 (4/5 Vote);
d. estimated revenues for the GASB 87 Lease Designation Org 1117 in the amount of $2,608,804 (4/5 Vote);
e. appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13046, 1991 Realignment- Social Services Org 5246 in the amount of $2,608,804 (4/5 Vote);
f. appropriations for the Local Revenue Fund 2011 Fund 0271, Subclass 13030, Protective Services Subaccount Org 6210 in the amount of $694,346 (4/5 Vote).
2. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 70 transferring FY 2022-23 appropriations from the Local Health and Welfare Trust Fund 0135, Subclass 13048, 1991- Realignment Family Support Org 5248 ($22,475,870) from account 7910 to the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 account 7910 in the amount of $22,475,870 to offset State's share of costs.
3. Approve and authorize the Clerk of the Board to Execute Budget Transfer No. 71 transferring FY 2022-23 appropriations within the Department of Social Services Organization 56108550 from account 7296 (Data Processing Services) to account 8300 (Equipment) in the amount of $541,467.
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 a...
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