To: Board of Supervisors
From: Marla Stuart, Employment and Human Services Director
Report Title: Approve Budget Amendment No. BDA-24-00258
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
Approve Budget Amendment No. BDA-24-00258 authorizing an adjustment to Employment and Human Services Department (EHSD), Workforce Development Board (WDB)(0583) and Domestic Violence Victim Assistance (Alliance) (0585) expenditure and revenue budgets 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 Workforce Development Board (0583) and Domestic Violence Victim Assistance for FY 2023/24. The increases are due to revenues from WIOA funding being more than previously budgeted and a decline in revenues for Domestic Violence Victim Assistance due to an expired grant. WDB has an increase of $1,090,403 and (Alliance) of $50,000. 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 Workforce Development Board (WDB) and Domestic Violence Victim Assistance (Alliance) bureaus support three (3) of Contra Costa County's community outcomes - Outcome 1: "Children Ready for and Succeeding in School," Outcome 3: "Families that are Economically Self-sufficient," and Outcome 4: "Families that are Safe, Stable, and Nurturing." These outcomes are achieved by offering comprehensive services, including high quality early childhood education, nutrition, and heal...
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