24-0258
Adopt Budget Resolutions increasing the FY 2023-24: a. appropriations and estimated revenues for the California Work Opportunity and Responsibility to Kids Org 6310 in the amount of $1,749,353 (4/5 Vote); b. appropriations and estimated revenues for the Aid to Adoptions Org 6415 in the amount of $2,200,146 (4/5 Vote); c. appropriations and estimated revenues for the Aid to Refugees Org 6615 in the amount of $225,032 (4/5 Vote); d. appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 in the amount of $3,199,771 (4/5 Vote); e. appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13046, 1991 Realignment - Social Services Org 5246 in the amount of $110,799 (4/5 Vote); f. appropriations for the Local Revenue Fund 2011 Fund 0271, Subclass 13030, Protective Services Subaccount Org 6210 in the amount of $863,961 (4/5 Vote); Approve and authorize the Clerk of the Board to execute Budget Transfer No. 8 transferring FY 2023-24 appropriations from the Local Health and Welfare Trust Fund 0135, Subclass 13048, 1991 - Realignment Family Support Org 5248 ($19,873,797) from account 7910 to the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 account 7910 in the amount of $19,873,797 to offset State shares of costs; Approve and authorize the Clerk of the Board to execute Budget Transfer No. 9 transferring FY 2023-24 appropriations from the Local Health and Welfare Trust Fund 0135, Subclass 13047, 1991 - Realignment CalWORKs MOE Org 5247 ($4,595,339) from account 7910 to the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 account 7910 in the amount of $4,595,339 to offset State shares of costs; and Approve and authorize the Clerk of the Board to execute Budget Transfer No. 10 transferring FY 2023-24 appropriations from the Special Revenue Funds Fund 0065, Subclass 17233, SB163 Project Fund Org 1128 ($317,896) from account 7910 to the Special Revenue Funds Fund 0065, Subclass 17235, SB163 Adoptions Assistance Program Org 1130 account 7910 in the amount of $317,896
- Committee
- Social Services
- Requested by
- Social Services
- Introduced
- March 4, 2024
- On agenda
- April 9, 2024
- Passed
- April 9, 2024
- Enactment no.
- Resolution No. 24-131, Resolution No. 24-132, Resolution No. 24-133, Resolution No. 24-134, Resolution No. 24-135, Resolution No. 24-136