To: Board of Supervisors
From: Marla Stuart, Employment and Human Services Director
Report Title: Approve Budget Amendment No. BDA-24-00257
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
Approve Budget Amendment No. BDA-24-00257 authorizing an adjustment to Employment and Human Services Department (EHSD), Community Services Bureau (CSB)(0589) expenditure and revenue budget as part of the EHSD’s FY 2023/24 Budget Rebalance (Mid-Year Adjustment).
FISCAL IMPACT:
This action is to adjust the expenditure and revenue budgets to more accurately reflect budgetary requirements for the Community Services Bureau (0589) for FY 2023/24. The increases are due to revenues from State Contracts more than previously budgeted. CSB has an increase in both the expenditure and revenue budgets of $8,637,968. There is no additional net county cost.
BACKGROUND:
The Employment and Human Services Department, as part of the FY 2023/24 budget rebalancing, has identified the need for corrections to the FY 2023/24 budget to better align the expenditure and revenue expectations for FY 2023/24.
CONSEQUENCE OF NEGATIVE ACTION:
Appropriations and estimated revenues will not be properly reflected in the FY 23/24 budget.
CHILDREN’S IMPACT STATEMENT:
The Employment and Human Services Department Children and Family Services Bureau (CFS) and Workforce Services Bureau (WFS) Department support five (5) of Contra Costa County’s community outcomes - Outcome 1: “Children Ready for and Succeeding in School,” Outcome 2: “Children and Youth Healthy and Preparing for Productive Adulthood,” Outcome 3: “Families that are Economically Self-sufficient,” and Outcome 4: “Families that are Safe, Stable, and Nurturing,” Outcome 5: “Communities that are Safe and Provide a High Quality of Life for Children and Families.” These outcomes are achieved by offering comprehensive services, including high quality early childhood education, nutrition, and health services to low-income children throughout Contra Costa County.