File #: 11-679    Name:
Type: Minutes Status: Passed
File created: 6/14/2011 In control: Board of Supervisors
On agenda: 6/14/2011 Final action: 6/14/2011
Title: Authorize the Auditor-Controller to increase estimated revenue and appropriations in the amount of $317,546 in Authorize the Auditor-Controller to increase estimated revenue and appropriations in the amount of $317,546 in
Attachments: 1. Completed Board Order, 2. Signed Board Report

 

 

 

 

COMPLETED BOARD ORDER"�|E���41

Before the Board of Supervisors in and for the

County of Monterey, State of California

Authorize the Auditor-Controller to increase

estimated revenue and appropriations in the amount

of $317,546 in CHI001, Department of Child

Support Services. 4/5ths vote required) 

Upon motion of Supervisor Salinas, seconded by Supervisor Armenta, and carried by

those members present, the Board hereby;

1. Declared and recorded $317,546 in unanticipated revenue in Account 001-

2250-8018-5225 and increases appropriations in account 001-2250-8018-6835

Other Special Dept. Expense) by $317,546.

2. Authorized the Auditor-Controller to transfer $77,650 from Restricted Revenue Fund,

Fund 20, account 2876 to account 001-2250-8018-5225.

PASSED AND ADOPTED on this 14th day of June, 2011, by the following vote, to wit:

AYES: Supervisors Armenta, Calcagno, Salinas, Parker, and Potter

NOES: None

ABSENT: None

I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California, hereby

certify that the foregoing is a true copy of an original order of said Board of Supervisors duly made and entered

in the minutes thereof of Minute Book 75 for the meeting on June 14, 2011.

Dated: June 17, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors

County of Monterey, State of California

By

 

 

BIB]

 

40723-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99828-U03

MG99866-U03

AS99892-U03

AS99894-U03

AI102681-U03

DO103543-U03

C11-U03

BOARD-U03

ORDERS-U03

6/28/2011-U04

HANCOCKD-U04

16617-U05

7-U06

AUTHORIZE-U07

THE-U07

AUDITOR-CONTROLLER-U07

TO-U07

INCREASE-U07

ESTIMATED-U07

REVENUE-U07

APPROPRIATIONS-U07

IN-U07

THE-U07

AMOUNT-U07

OF-U07

$317,546-U07

IN-U07

440-CHILD-U08

SUPPORT-U08

SERVICES-U08

VALENTINE-U09

CHERYL-U09

VALENTINEC-U10

6/2/2011-U011

CHI001,-U012

DEPARTMENT-U012

OF-U012

CHILD-U012

SUPPORT-U012

SERVICES.-U012

4/5THS-U012

VOTE-U012

REQUIRED)-U012

 

 

 

 

SIGNED BOARD REPORT"�|E���MONTEREY COUNTY BOARD OF SUPERVISORS

MEETING: June 14, 2011  Consent AGENDA NO.:

SUBJECT: Authorize the Auditor-Controller to increase estimated revenue and

appropriations in the amount of $317,546 in CHI001, Department of Child

Support Services. 4/5th vote required).

DEPARTMENT: Child Support Services

RECOMMENDATION:

It is recommended that the Board of Supervisors:

Authorize the Auditor-Controller to increase estimated revenue and appropriations in the amount of

$317,546 in CHI001, Department of Child Support Services. 4/5th vote required).

SUMMARY/DISCUSSION:

The Department was notified by the State that performance incentive funds have been terminated

and the funds have to be expended within this current FY 2010-11 or the money will revert back to

the State General Fund. The Department requested an extension and the Department has until

October 1, 2011 to use up all excess funds.

The Department currently has a balance of $175,814 in a restricted revenue fund. The State

Department of Child Support Services has agreed to allow use of these funds as a match" for

federal funding. The Department anticipates spending $77,650 of the excess funds this Fiscal Year

and the federal match will result in additional federal dollars of $150,732.

Also, the State implemented an Early Intervention" program to increase child support collections.

The State has increased our allocation by $89,164 to support that program.

OTHER AGENCY INVOLVEMENT:

This report has been reviewed by the County Administrative Budget Analyst and the Auditor-

Controller's Office for fiscal provisions.

FINANCING:

The recommended action would increase appropriations and revenue by $317,546 in CHI001,

Department of Child Support Services. There is no cost to the County General Fund associated

with this recommendation.

Prepared by:

Anne Chang

Approved by:

Finance M na er I Director of ChildS-Cipport Services

T4

Dated: 51, 1i

 

 

BIB]

 

40723-U01

SIGNED-U02

BOARD-U02

REPORT-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99828-U03

MG99866-U03

AS99892-U03

AS99894-U03

AI102681-U03

DO103544-U03

C10-U03

BOARD-U03

REPORTS-U03

6/28/2011-U04

HANCOCKD-U04

16617-U05

7-U06

AUTHORIZE-U07

THE-U07

AUDITOR-CONTROLLER-U07

TO-U07

INCREASE-U07

ESTIMATED-U07

REVENUE-U07

APPROPRIATIONS-U07

IN-U07

THE-U07

AMOUNT-U07

OF-U07

$317,546-U07

IN-U07

440-CHILD-U08

SUPPORT-U08

SERVICES-U08

VALENTINE-U09

CHERYL-U09

VALENTINEC-U10

6/2/2011-U011

CHI001,-U012

DEPARTMENT-U012

OF-U012

CHILD-U012

SUPPORT-U012

SERVICES.-U012

4/5THS-U012

VOTE-U012

REQUIRED)-U012