File #: 12-00247    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 4/3/2012 Final action: 4/3/2012
Title: HEARING - Consider recommendations regarding an adjustment to the Department of Social Services Fiscal Year 2011/2012 budget, as follows: (4/5 Vote Required) (EST. TIME: 20 MIN.) a) Approve a Budget Revision Request for the Department of Social Services (DSS) for the following adjustments: i) Increase Federal and State revenue by $6.8 million; ii) Increase expenditures by $4.4 million in Salaries and Benefits, $1.6 million in Services and Supplies, and $0.2 million for Fixed Assets and Other Financing Uses; and iii) Decrease Other Charges by $4.7 million, mainly from a reduction in Cash Assistance payments, and a combined increase in Restricted and Committed Fund Balance of $5.9 million primarily due to the unanticipated receipt of one-time realignment funding. COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: APPROVE
Sponsors: SOCIAL SERVICES DEPARTMENT
Attachments: 1. Board Letter, 2. Budget Revision Request, 3. Total Caseload and Staffing Graphs, 4. Presentation
Title
HEARING - Consider recommendations regarding an adjustment to the Department of Social Services Fiscal Year 2011/2012 budget, as follows: (4/5 Vote Required) (EST. TIME: 20 MIN.)
 
a) Approve a Budget Revision Request for the Department of Social Services (DSS) for the following adjustments:
 
i) Increase Federal and State revenue by $6.8 million;
 
ii) Increase expenditures by $4.4 million in Salaries and Benefits, $1.6 million in Services and Supplies, and $0.2 million for Fixed Assets and Other Financing Uses; and
 
iii) Decrease Other Charges by $4.7 million, mainly from a reduction in Cash Assistance payments, and a combined increase in Restricted and Committed Fund Balance of $5.9 million primarily due to the unanticipated receipt of one-time realignment funding.
 
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE