To: BOARD OF SUPERVISORS
From: Social Services
Meeting Date: July 8, 2025
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Department Contact: |
Rhonda Brown |
Phone: |
707-463-7759 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Appropriation Transfer of Funds for A-87 Costs and Human Resources Direct Charges from Cares Act Account CARESRA Line Item 865802 Operating Transfer Out in the Amount of $1,232,872 to Social Services Line Item 827802 Operating Transfer in the amount of $1,232,872, Increase Line Items SS 862194 A-87 Costs by $1,709,310 and SS 862239 by $479,194 for Fiscal Year 2024-25; Authorize the Transfer up to $995,633 from 1100-770046 CalWORKs, Adults, and Family Connection
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Recommended Action/Motion:
recommendation
Approve Appropriation Transfer of Funds for A-87 Costs and Human Resources direct charges from Cares Act Account CARESRA line item 865802 Operating Transfer Out in the amount of $1,232,872 to Social Services line item 827802 Operating Transfer in the amount of $1,232,872, increase line items SS 862194 A-87 Costs by $1,709,310 and SS 862239 by $479,194 for Fiscal Year 2024-25; authorize the transfer up to $995,633 from 1100-770046 CalWORKs, Adults, and Family Connection; and authorize Chair to sign same.
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Previous Board/Board Committee Actions:
None.
Summary of Request:
Social Services was made aware of increased expenses, above what was previously budgeted, in SS-862194 A-87 Costs and SS-862239 Special Department Expenses. The increase in SS-862239 is due to expected increases in Human Resource expenses. There is fund balance in 2865 Cares Act Account we would like to use to cover these increases. Additionally, we request the Board authorize the transfer up to $995,633 from 1100-770046 CalWORKs, Adults, and Family Connections to offset any increase in net county cost.
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Alternative Action/Motion:
Do not approve and provide alternative direction
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
Vote Requirement: Majority
Supplemental Information Available Online At: n/a
Fiscal Details:
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source of funding: Cares Act Account CARESRA and CALWKS/AS/FAM CONN 1100-770046 |
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current f/y cost: $2,188,505 |
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budget clarification: This is an administrative clean-up; no additional cost to County |
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annual recurring cost: n/a |
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budgeted in current f/y (if no, please describe): N/A |
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revenue agreement: N/A |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO Liaison: Steve Dunnicliff, Deputy CEO
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Deputy Clerk |
Final Status: Item Status |
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Date: Date Executed |
Executed Item Type: item |
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Number: |
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