COMPLETED BOARD ORDER"�|E]�19
Before the Board of Supervisors in and for the
County of Monterey, State of California
Authorize the Auditor-Controller to increase estimated
appropriations and revenues in Special Revenue Fund
022 by $12,736,000 for AB118 realignment programs
4/5ths vote required)
Upon motion of Supervisor Parker, seconded by Supervisor Armenta, and carried
by those members present, the Board hereby;
Authorized the Auditor-Controller to increase estimated appropriations and revenues in
Special Revenue Fund 022 by $12,736,000 for AB 118 realignment programs.
Appropriation Budget Fund 022 Fund 022
Program Name Unit Appropriations Revenue
Account 7614 Account 4920
Foster Care Assistance S00001 8255 $3,200,000 $3,200,000
Adoption Assistance
Pro am S00001 8255 $3,200,000 $3,200,000
Adoption Administration S00005 8262 $773,000 $773,000
Foster Care
Administration 500005 8262 $226,000 $226,000
Child Abuse Prevention S00005 8262 $144
000 $144,000
Child Welfare Services S00005 8262 $4,700,000 $4,700,000
Adult Protective Services S00005 8262 493 000 $493,000
$12,736,000 $12,736,000
PASSED AND ADOPTED on this 7th day of February, 2012, by the following vote, to-wit:
AYES: Supervisors Armenta, Supervisor Calcagno, Salinas, Potter and Parker
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 76 for the meeting on February 7, 2012.
Dated: February 9, 2012 Gail T. Borkowski, Clerk of the Board of Supervisors
County of Monterey, State of California
By
Deputy
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SIGNED BOARD REPORT"�|E]�MONTEREY COUNTY BOARD OF SUPERVISORS
MEETING: February 7, 2012 CONSENT AGENDA NO:
SUBJECT: Authorize the Auditor-Controller to increase estimated appropriations and revenues in
Special Revenue Fund 022 by $12,736,000 for AB118 realignment programs 4/5ths vote required)
DEPARTMENT: Social & Employment Services
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Authorize the Auditor-Controller to increase estimated appropriations and revenues in Special Revenue
Fund 022 by $12,736,000 for AB 118 realignment programs 4/5ths vote required).
SUMMARY/DISCUSSION:
The recommended actions recognize State-funded revenue for multiple adult and children social
service programs in a dedicated restricted revenue fund, as mandated by AB 118, for the
implementation of the Health and Human Services Realignment Act of 2011.
The budget trailer bill of AB 118 establishes the Health and Human Services Account within the
Local Revenue Fund 2011, which contains program subaccounts for California Department of Social
Services and the Department of Alcohol and Drug Programs. The programs realigned in Social
Services are: Adoption Services, Foster Care, Child Welfare Programs, and Adult Protective
Services.
OTHER AGENCY INVOLVEMENT:
The Auditor-Controller's Office has confirmed the method of disbursement through Special Revenue
Fund 022 as a transfer-out of funding as costs are incurred for the AB 118 realignment revenue
programs.
FINANCING:
Social Services Realignment funding is allocated to counties by legislative mandate in restricted
revenue accounts, and is issued by the State through monthly and quarterly distributions. Fund 022
was ne y created by the Auditor-Controller's Office for tracking the local funds for the AB 118
real /g nMo prrgramhere is no impact to the County General Fund.
L
n
Elliott Robinson, Director
Department of Social Services
Date:
prepared Becky Cromer, FM II
ext: 44(Y4"
Date:
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