TO: BOARD OF SUPERVISORS
FROM: Social Services
MEETING DATE: July 29, 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 Transfer of Funds from Fund 2852 Org WFRA 865802 in the Amount of $614,600.96 and Fund 2862 Org WFRA2011 865802 in the Amount of $262,108.80 to Fund 1100 Org SS 827802 in the Amount of $876,709.76 To Cover Expenditures Due To Lower Than Projected Revenue; and Transfer Fund Balance in the amount of $614,600.96 from Fund 2852 Org WFRA 865802 by $614,600.96 and Transfer Fund Balance in the Amount of $262,108.80 from Fund 2862 Org WFRA2011 865802 by $262,108.80 to Fund 1100 Org SS 827802 for a Total of $876,709.76
End
RECOMMENDED ACTION/MOTION:
recommendation
Approve transfer of fund balance from Fund 2852 Org WFRA 865802 in the Amount of $614,600.96 and Fund 2862 Org WFRA2011 865802 in the Amount of $262,108.80 to cover expenses due to lower than projected revenue; Transfer fund balance in the amount of $614,600.96 from Fund 2852 Org WFRA 865802 by $614,600.96 and transfer fund balance in the amount of $262,108.80 from Fund 2862 Org WFRA2011 865802 by $262,108.80 to Fund 1100 Org SS 827802 for a total of $876,709.76; and authorize Chair to sign same.
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PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
None.
SUMMARY OF REQUEST:
Revenue in Org SS is coming in lower than projected creating more expenditures than revenue creating a need to transfer funds from Fund 2852 and Fund 2862 to cover expenses. Transferring fund balances in the amount of $614,600.96 from Fund 2852 Org WFRA 865802 and transferring fund balances in the amount of $262,108.80 from Fund 2862 Org WFRA2011 865802 by $262,108.80, will transfer $876,709.76 to Fund 1100 Org SS 827802 to cover expenses.
ALTERNATIVE ACTION/MOTION:
Provide alternative directions.
STRATEGIC PLAN PRIORITY DESIGNATION: An Effective C...
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