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26-0351

Adopt Budget Resolutions increasing the FY 2025-26 appropriations and estimated revenues for the Aid to Adoptions Org 6415 in the amount of $456,981 (4/5 vote); appropriations for the Local Revenue Fund 2011 Fund 0271, Subclass 13027, Protective Services Subaccount Org 6210 in the amount of $154,480 (4/5 vote); appropriations and estimated revenues for the Social Services Fund 0065, Subclass 17226, Children’s Fund Org 1121 in the amount of $19,223 (4/5 vote); appropriations and estimated revenues for the General Fund 0001, Subclass 10000, Department of Social Services Org 5610 in the amount of $19,223 (4/5 vote); appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13047, 1991 Realign-CALWORKs MOE Org 5247 in the amount of $1,222,524 (4/5 vote); appropriations in the amount of $7,157,298 and estimated revenue in the amount of $8,720,596 for the Local Health and Welfare Trust Fund 0135, Subclass 13048, 1991 Realign-Family Support Org 5248 (4/5 vote); estimated revenue for the IHSS-Public Authority Org 5611 in the amount of $104,608 (4/5 vote); and Adopt Budget Resolutions decreasing FY 2025-26 appropriations for General Relief Org 6645 in the amount of $2,005,744 (4/5 vote); estimated revenues for the Aid to Families with Dependent Children-Foster Care Org 6410 in the amount of $442,446 (4/5 vote); estimated revenue for 6310 California Work Opportunity and Responsibility to Kids Org 6310 in the amount of $1,563,298 (4/5 vote); estimated revenue for In-Home Supportive Services Org 6420 in the amount of $104,608 (4/5 vote); appropriations in the amount of $9,587,606 and estimated revenues in the amount of $9,692,214 for the Social Services Fund 0065, Subclass 17225, Welfare Advance Fund Org 1120 (4/5 vote); appropriations for the Local Health and Welfare Trust Fund 0135, Subclass 13046, 1991 Realign-Social Services Org 5246 in the amount of $495,459 (4/5 vote)

Agenda Item Approved Introduced March 25, 2026
Committee
Social Services
Requested by
Social Services
Introduced
March 25, 2026
On agenda
April 21, 2026
Passed
April 21, 2026
Enactment no.
Resolution No. 26-141, Resolution No. 26-142, Resolution No. 26-143, Resolution No. 26-144, Resolution No. 26-145, Resolution No. 26-146, Resolution No. 26-147, Resolution No. 26-148, Resolution No. 26-149, Resolution No. 26-150, Resolution No. 26-151, Resolution No. 26-152, Resolution No. 26-153

Where it was heard

Board of Supervisors Apr 21, 2026 Consent Agenda be approved Pass