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File #: 20-0537    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 6/8/2020 In control: Health and Human Services Agency
On agenda: 6/23/2020 Final action:
Title: Approval of Appropriation Transfer of Funds in the Amount of $816,775 - $726,448 from Budget Unit 5170, 825343 (1991 Realignment) to Budget Unit 5170, 863139 (In-Home Supportive Services) and $90,327 from Budget Unit 5170, 825210 (State Welfare Administration) to Budget Unit 5170, 863139 (In-Home Supportive Services) - to Cover the State of California's Increased Maintenance of Effort in Fiscal Year 2019-20 for the In-Home Supportive Services Program
Attachments: 1. Signed Budget Transfer Form, 2. IHSS Transfer of Funds

TO: Board of Supervisors
FROM: Health and Human Services Agency
MEETING DATE: June 23, 2020


DEPARTMENT CONTACT:
Tammy Moss Chandler
PHONE:
463-7774
DEPARTMENT CONTACT:
Bekkie Emery
PHONE:
463-7761


ITEM TYPE: Consent Agenda

TIME ALLOCATED FOR ITEM: N/A


AGENDA TITLE:
title
Approval of Appropriation Transfer of Funds in the Amount of $816,775 - $726,448 from Budget Unit 5170, 825343 (1991 Realignment) to Budget Unit 5170, 863139 (In-Home Supportive Services) and $90,327 from Budget Unit 5170, 825210 (State Welfare Administration) to Budget Unit 5170, 863139 (In-Home Supportive Services) - to Cover the State of California's Increased Maintenance of Effort in Fiscal Year 2019-20 for the In-Home Supportive Services Program
End

RECOMMENDED ACTION/MOTION:
recommendation
Approve Appropriation Transfer of Funds in the amount of $816,775 - $726,448 from Budget Unit 5170, 825343 (1991 Realignment) to Budget Unit 5170, 863139 (In-Home Supportive Services) and $90,327 from Budget Unit 5170, 825210 (State Welfare Administration) to Budget Unit 5170, 863139 (In-Home Supportive Services) - to cover the State of California's increased Maintenance of Effort in Fiscal Year 2019-20 for the In-Home Supportive Services Program.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
N/A

SUMMARY OF REQUEST:
In June 2019, the Social Services Branch of the Health and Human Services Agency (HHSA) received revised budget figures from the State that increased its required Maintenance of Effort (MOE) payment for Fiscal Year 2019-20. HHSA requests Board approval of an Appropriation Transfer of Funds to cover increased costs associated with MOE for the In-Home Supportive Services program. Funding for this transfer does not include General Funds. Processing of this request was delayed due to postponement of quarterly adjustments.

ALTERNATIVE ACTION/MOTION:
Return to staff for alternative handling.

SUPERVISORIAL DISTRICT: ALL

VOTE REQUIREMENT: Majority



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