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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

Approval Consent Agenda Introduced June 17, 2025
Committee
Social Services
Requested by
Social Services
Introduced
June 17, 2025
On agenda
July 8, 2025

Where it was heard

Board of Supervisors Jul 8, 2025

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