County of Monterey - File #: BC 19-055

• File #: BC 19-055
• Name: Support of FY 2018-19 Appropriation Increase for Fund 022 and 025
• Type: Budget Committee
• Status: Agenda Ready
• File created: 5/21/2019
• In control: Budget Committee
• On agenda: 5/30/2019
• Title: a. Support authorizing the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations in the amount of $2,360,539 and revenues of $916,701, and using $1,443,838 of fund balance for Social Services 2011 Protective Services Realignment Fund 022-5010-SOC011-8464 for Out-of-Home Care entitlement costs; and b. Support authorizing the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations and revenues in the amount of $2,360,107 for Social Services, 1991 Health & Welfare Realignment Fund 025-5010-SOC012-8425, for In-Home Supportive Services Maintenance of Effort costs.

Title
a. Support authorizing the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations in the amount of $2,360,539 and revenues of $916,701, and using $1,443,838 of fund balance for Social Services 2011 Protective Services Realignment Fund 022-5010-SOC011-8464 for Out-of-Home Care entitlement costs; and
b. Support authorizing the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations and revenues in the amount of $2,360,107 for Social Services, 1991 Health & Welfare Realignment Fund 025-5010-SOC012-8425, for In-Home Supportive Services Maintenance of Effort costs.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:
a. Support authorizing the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations in the amount of $2,360,539 and revenues of $916,701, and using $1,443,838 of fund balance for Social Services 2011 Protective Services Realignment Fund 022-5010-SOC011-8464 for Out-of-Home Care entitlement costs; and
b. Support authorizing the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations and revenues in the amount of $2,360,107 for Social Services, 1991 Health & Welfare Realignment Fund 025-5010-SOC012-8425, for In-Home Supportive Services Maintenance of Effort costs.

SUMMARY/DISCUSSION:
In preparation for the FY 2018-19 year-end close, the Department of Social Services is requesting increased appropriations in the amount of $2,360,539 and revenues of $916,701 and using $1,443,838 of fund balance for the 2011 Protective Services Realignment Fund 022-5010-8464-SOC011 and $2,360,107 for Social Services 1991 Health & Welfare Realignment Fund 025-5010-8425-SOC012.

In 2011 Protective Services Realignment, a segment of the account is to fund the payments for the Foster Care and Adoption Assistance programs. With the implementation of the Continuum of Care Reform (CCR) a new rate structure was put in place and it was unk...