DATE: April 9, 2024
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 2023-24:
a. appropriations and estimated revenues for the California Work Opportunity and Responsibility to Kids Org 6310 in the amount of $1,749,353 (4/5 Vote);
b. appropriations and estimated revenues for the Aid to Adoptions Org 6415 in the amount of $2,200,146 (4/5 Vote);
c. appropriations and estimated revenues for the Aid to Refugees Org 6615 in the amount of $225,032 (4/5 Vote);
d. appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 in the amount of $3,199,771 (4/5 Vote);
e. appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13046, 1991 Realign-Social Services Org 5246 in the amount of $110,799 (4/5 Vote);
f. appropriations for the Local Revenue Fund 2011 Fund 0271, Subclass 13030, Protective Services Subaccount Org 6210 in the amount of $863,961 (4/5 Vote).
2. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 8 transferring FY 2023-24 appropriations from the Local Health and Welfare Trust Fund 0135, Subclass 13048, 1991 - Realignment Family Support Org 5248 ($19,873,797) from account 7910 to the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 account 7910 in the amount of $19,873,797 to offset State shares of costs.
3. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 9 transferring FY 2023-24 appropriations from the Local Health and Welfare Trust Fund 0135, Subclass 13047, 1991 - Realignment CalWORKs MOE Org 5247 ($4,595,339) from account 7910 to the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 account 7910 in the amount of $4,595,339 to offset State shares of costs.
4. Approve and authorize the Clerk of the Board to execute Budget Transfer No...
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