To: Board of Supervisors
From: Marla Stuart, Employment and Human Services Director
Report Title: APPROVE Budget Amendment No. BDA-26-00006, BDA-26-00008, BDA-26-00011, BDA-26-00012 and BDA-26-00550 authorizing adjustments to Employment and Human Services Department (EHSD), Aging & Adult Services Bureau (0503), Workforce Services Bureau (0504), Workforce Development Board (0583), and Community Services Bureau (0588) expenditure and revenue budgets as part of the EHSD's FY 2025/26 request for additional staff.
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
Approve Budget Amendment No. BDA-26-00006, BDA-26-00008, BDA-26-00011, BDA-26-00012 and BDA-26-00550 authorizing adjustments to Employment and Human Services Department (EHSD), Aging & Adult Services Bureau (0503), Workforce Services Bureau (0504), Workforce Development Board (0583), and Community Services Bureau (0588) expenditure and revenue budgets as part of the EHSD's FY 2025/26 request for additional staff as recommended by the Employment and Human Services Director.
FISCAL IMPACT:
The Employment and Human Services Department, as part of the FY 2025/26 budget rebalancing, has identified the need for additional staff to be added to the FY 2025/26 budget to better accomplish the departmental needs for FY 2025/26. There is an addition in the expenditure and revenue budgets within each bureau; Aging & Adult Services Bureau (0503) at $588,185, Workforce Services Bureau (0504) at $1,089,065, Workforce Development Board (0583) at $114,640 with a total rebalance between the expenditure and revenue budgets of $1,791,890 for EHSD. The net county cost for FY 2025/26 will be covered by the current budget.
BACKGROUND:
This action is to adjust the revenue and expenditure budgets to more accurately reflect budgetary requirements for the following bureaus: Aging & Adult Services Bureau (0503) pertains to TMP-15065 for 9 additional IHSS staff; Workforce Services Bur...
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