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BC 24-087

Support approval of a resolution authorizing and directing the Auditor-Controller to: a. Amend the Fiscal Year (FY) 2023-24 Adopted Budget to increase appropriations and revenues (operating transfer in) by $8,247,000 for CalWORKs, Fund 001, Appropriations Unit SOC001, Budget Unit 8252 for FY 2023-24 Adopted Budget due to increased caseload expenses; (4/5ths Vote); and b. Amend the FY 2023-24 Adopted Budget to increase appropriations (operating transfer out) and revenues by $8,247,000 for Social Services 1991 Health & Welfare Realignment, Fund 025, Appropriation Unit SOC012 FY 2023-24 Adopted Budget (4/5ths vote required).

Budget Committee Agenda Ready Introduced July 18, 2024
Committee
Budget Committee
Requested by
Department of Social Services
Introduced
July 18, 2024
On agenda
July 31, 2024

Where it was heard

Budget Committee Jul 31, 2024