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25-0332

Adopt Budget Resolutions increasing the FY 2024-25: a. appropriations and estimated revenues for the Aid to Refugees Org 6615 in the amount of $126,159 (4/5 Vote); b. appropriations and estimated revenues for the Aid to Adoptions Org 6415 in the amount of $271,766 (4/5 Vote); c. appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13046, 1991 Realign-Social Services Org 5246 in the amount of $37,063 (4/5 Vote); d. appropriations for the Local Revenue Fund 2011 Fund 0271, Subclass 13027, Protective Services Subaccount Org 6210 in the amount of $111,197 (4/5 Vote); e. appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17228, Domestic Violence Org 1123 in the amount of $18,702 (4/5 Vote); f. appropriations and estimated revenues for the General Fund 0001, Subclass 10000, Department of Social Services Org 5610 in the amount of $18,702 (4/5 Vote); g. appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13048, 1991 Realign-Family Support Org 5248 in the amount of $16,800,000 (4/5 Vote); and Adopt Budget Resolution decreasing FY 2024-25 appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 in the amount of $16,550,335 (4/5 vote)

Agenda Item Approved Introduced March 24, 2025
Committee
Social Services
Requested by
Social Services
Introduced
March 24, 2025
On agenda
April 22, 2025
Passed
April 22, 2025
Enactment no.
Resolution No. 25-108, Resolution No. 25-109, Resolution No. 25-110, Resolution No. 25-111, Resolution No. 25-112, Resolution No. 25-113,Resolution No. 25-114, Resolution No. 25-115

Where it was heard

Board of Supervisors Apr 22, 2025 Consent Agenda be approved Pass