To: Board of Supervisors
From: Marla Stuart, Employment and Human Services Director
Report Title: Approve Budget Amendment No. BDA-25-00087
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
Approve Budget Amendment No. BDA-25-00087 authorizing an adjustment to Employment and Human Services Department (EHSD), Community Services Bureaus (0578, 0588 and 0589) expenditure/revenue budgets as part of EHSD's FY 2024/25 Budget Rebalance (Mid-Year Adjustment) as recommended by the Employment and Human Services Director.
FISCAL IMPACT:
The Employment and Human Services Department, as part of the FY 2024/25 budget rebalancing, has identified the need for updates to the FY 2024/25 budget to better align the expenditure/revenue expectations for FY 2024/25. There is a redistribution in the expenditure/revenue budgets within Community Services Bureaus (0578, 0588 and 0589) with a total change in expenditure/revenue budgets of $6,062,805 for EHSD. There is no change to the net county cost for FY 2024/25.
BACKGROUND:
This action is to adjust the expenditure/revenue budgets to more accurately reflect budgetary requirements for the Community Services Bureaus (0578, 0588 and 0589) for FY 2024/25. The Employment and Human Services Department, as part of the FY 2024/25 budget rebalancing, has identified the need for updates to the FY 2024/25 budget to better align the expenditure/revenue expectations for FY 2024/25.
CONSEQUENCE OF NEGATIVE ACTION:
Appropriations will not be properly reflected in the FY 2024/25 budget
CHILDREN’S IMPACT STATEMENT:
The Employment and Human Services Department supports all five of the community outcomes established in the Children's Report Card: (1) "Children Ready for and Succeeding in School"; (2) "Children and Youth Healthy and Preparing for Productive Adulthood"; (3) "Families that are Economically Self-Sufficient"; (4) "Families that are Safe, Stable and Nurturing"; and (5) "Communities that are Safe and Provide a High Quality of Life for Children and Families,” by effectively managing the budgets for each bureau within EHSD.