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File #: 25-0852    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 9/15/2025 In control: Social Services
On agenda: 9/23/2025 Final action:
Title: Approval of Appropriations Form to Accommodate the Increase of Expense in Social Services Administrative Budget Unit 5010 Incurred for Fiscal Year (FY) 24/25, to be Offset by State and Federal Funds from Food Stamp Program and the Medical Funds in the Fund Balance
Attachments: 1. Appropriation Form

To:  BOARD OF SUPERVISORS

From:  Social Services

Meeting Date:  September 23, 2025

 

Department Contact:  

Rhonda Brown

Phone: 

707-463-7759

Department Contact:  

DeNeese Parker

Phone: 

707-463-7761

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Approval of Appropriations Form to Accommodate the Increase of Expense in Social Services Administrative Budget Unit 5010 Incurred for Fiscal Year (FY) 24/25, to be Offset by State and Federal Funds from Food Stamp Program and the Medical Funds in the Fund Balance

End

 

Recommended Action/Motion:

recommendation

Approve Appropriations Form to accommodate the increase of expense in Social Services Administrative Budget Unit 5010 incurred for FY 24/25, to offset by State and Federal funds from Food Stamp Program and the Medical Funs in the fund balance; and authorize Chair to sign same.

End

 

Previous Board/Board Committee Actions:

None.                     

 

Summary of Request

Social Services received greater than anticipated revenue in Budget Unit 5033 Food Stamps.  Social Services is asking to increase authority to transfer these funds to Budget Unit 5010 Social Services Administration to cover expenses and reduce the impact on the General Fund.  Additionally, Social Services is correcting an Administrative Error for Budget Unit 5032 Medical.  The correction will allow authority to transfer funds to Budget Unit 5010 Social Services Administration to cover expenses and reduce the impact on General Fund.

 

Alternative Action/Motion:

Do not approve of and provide alternative directions.                     

 

Strategic Plan Priority Designation: An Effective County Government

 

Supervisorial District:  All

                                          

Vote Requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: Federal Food Stamps

current f/y cost: $.00

budget clarification: This is an administrative clean-up; no additional cost to County.

annual recurring cost: N/A

budgeted in current f/y (if no, please describe): N/A

revenue agreement: N/A

AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A

CEO Liaison: Executive Office                                                               

CEO Review: Yes                                            

CEO Comments:

 

FOR COB USE ONLY

Executed By: Deputy Clerk

Final Status: Item Status

Date: Date Executed

Executed Item Type: item

 

Number: