To: BOARD OF SUPERVISORS
From: Social Services
Meeting Date: June 23, 2026
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Department Contact: |
Venus Hoaglen |
Phone: |
707-463-7764 |
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Department Contact: |
DeNeese Parker |
Phone: |
707-463.7761 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Fund Balance Transfer and Appropriations to Accommodate the Increase of Expense in Social Services Grant Budget Unit 0446 and Budget Unit 4075 Incurred in FY 25/26, to be Offset by Fund Balance
End
Recommended Action/Motion:
recommendation
Approve fund balance transfer and appropriations to accommodate the increase of expense in Social Services Grant Budget Unit 0446 and Budget Unit 4075 incurred in FY 25/26, to be offset by Fund Balance; and authorize the Chair to sign same.
En
Previous Board/Board Committee Actions:
None.
Summary of Request:
Social Services’ Special Project Team determined that grant revenue will be used to cover the approved grant activities in Budget Unit 4075 at the end of this fiscal year. The increases to Budget Unit 0446 and Budget Unit 4075 will allow Social Services to Close Out FY 25/26 without any net County Cost.
Alternative Action/Motion:
Return to staff 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:
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source of funding: BU 0446 Fund Balance |
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current f/y cost: N/A |
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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: Sara Pierce, Assistant 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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