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RES 25-092

a. Adopt a resolution authorizing and directing the Auditor-Controller to: Amend the Fiscal Year 2024-25 Adopted Budget to increase appropriations and revenues by $3,000,000 (includes $400,000 as an operating transfer in) for Social Services - Fund 001, Appropriations Unit SOC005 Fiscal Year 2024-25 Adopted Budget to provide funding for increased salary and benefits costs; and b. Amend the FY 2024-25 Adopted Budget to increase appropriations (operating transfer out) and revenues by $400,000 for Social Services 1991 Health & Welfare Realignment, Fund 025, Appropriation Unit SOC012 FY 2024-25 Adopted Budget (4/5ths vote required).

BoS Resolution Passed Introduced May 30, 2025
Committee
Board of Supervisors
Requested by
Department of Social Services
Introduced
May 30, 2025
On agenda
June 17, 2025
Passed
June 17, 2025

Where it was heard

Board of Supervisors Jun 17, 2025 adopted Pass