25-0637
Approval of Appropriation Transfer of Funds for A-87 Costs and Human Resources Direct Charges from Cares Act Account CARESRA Line Item 865802 Operating Transfer Out in the Amount of $1,232,872 to Social Services Line Item 827802 Operating Transfer in the amount of $1,232,872, Increase Line Items SS 862194 A-87 Costs by $1,709,310 and SS 862239 by $479,194 for Fiscal Year 2024-25; Authorize the Transfer up to $995,633 from 1100-770046 CalWORKs, Adults, and Family Connection
- Committee
- Social Services
- Requested by
- Social Services
- Introduced
- June 17, 2025
- On agenda
- July 8, 2025