Title
Consider recommendations regarding Fiscal Year 2024-2025 Social Services Department Fiscal Year End Budget Revisions to address shortfall, as follows: (4/5 Vote Required)
a) Affirm, ratify and approve Budget Revision Request No. 0010680:
i) To increase appropriations of $655,200.00 in General County Programs, General Fund for Other Financing Uses funded by a release of Committed Program Stabilization Fund Balance and transfer the funds to the Social Services Department by increasing appropriations of $655,200.00 in Social Services Department, Social Services Fund for Other Financing Sources funded by an operating transfer from General County Programs, General Fund;
ii) To establish appropriations of $469,100.00 in Social Services Department, Social Services Fund to increase Residual Fund Balance funded by a decrease to Restricted Fund Balance at fiscal year-end; and
iii) To establish appropriations of $154,700.00 in Social Services Department, Social Services Fund to increase Residual Fund Balance funded by a decrease to Committed Fund Balance at fiscal year-end;
b) Affirm, ratify and approve Budget Revision Request No. 0010687 to increase appropriations of $304,800.00 in General County Programs, General Fund for Other Financing Uses funded by release of Committed Program Stabilization fund balance; and decrease budgeted revenues of $304,800.00 in the Social Services Department, SB In-Home Supportive Services (IHSS) Public Authority Fund in Intergovernmental Revenue-State offset by an operating transfer from the General Fund; and
c) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA), because pursuant to Sections 15378(b)(4) and 15378(b)(5) the recommended actions consist of organizational, administrative, or fiscal activities of government that will not result in direct or indirect physical changes in the environment.