ID# 134-24

AMENDMENT TO 2023/2024 CHILD SUPPORT SERVICES BUDGET SUBJECT: Request for Board of Supervisors to approve the amendment of the 2023-2024 Fiscal Year (FY) Child Support Services budget to include additional state funds of $113,407 for increases to salary and benefits. FISCAL IMPACT: No impact to General Fund. Increased expenditures offset with increase of revenues. ACTION REQUESTED: Approve increase in budget appropriation for a total of $113,407 for a total of $1,201,177 in Fund/Budget Unit No. 528-0432. (4/5 vote required).

Action Item Passed Introduced February 5, 2024

Committee: Child Support Services
Introduced: February 5, 2024
On agenda: February 13, 2024
Passed: February 13, 2024

Where it was heard

Board of Supervisors Feb 13, 2024 approved Pass

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