Title
a. Approve increased appropriations and revenues of $14,870,938 in the Department of Social Services Fund 025, 5010, SOC012, 8425 for 1991 Realignment Fund;
b. Approve increased appropriations in the amount of $451,709 in the Department of Social Services Fund 022, 5010, SOC011, 8262 for 2011 Realignment-Protective Services Fund;
c. Approve increased appropriations and revenues in the amount of $90,511 in the Department of Social Services Fund 001, 5010, SOC010, 8268 for Area Agency on Aging; and
d. Authorize the Auditor Controller's Office to incorporate approved modifications in the FY 2014-15 Budget. (4/5th vote required)
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve increased appropriations and revenues of $14,870,938 in the Department of Social Services Fund 025, 5010, SOC012, 8425 for 1991 Realignment Fund; and
b. Approve increased appropriations in the amount of $451,709 in the Department of Social Services Fund 022, 5010, SOC011, 8262 for 2011 Realignment-Protective Services Fund; and
c. Approve increased appropriations and revenues in the amount of $90,511 in the Department of Social Services Fund 001, 5010, SOC010, 8268 for Area Agency on Aging; and
d. Authorize the Auditor Controller's Office to incorporate approved modifications in the FY 2014-15 Budget. (4/5th vote required)
SUMMARY/DISCUSSION:
In preparation for the FY 2014-15 Year-End Close, the Department of Social Services is requesting increased appropriations in the amount of $15,413,158. There are three elements to this increased appropriation request: a) $14,870,938 in Fund 025, 5010, SOC012, 8425 for the 1991 Realignment Fund; b) $451,709 in Fund 022, 5010, SOC011, 8262 for the 2011 Realignment-Protective Services Fund; and, c) $90,511 in Fund 001, 5010, SOC010, 8268 for the Area Agency on Aging.
The increase of $14,870,938 in Fund 025, Appropriation Unit SOC012 (1991 Realignment) is funded by $12,316,415 in new revenues a...
Click here for full text