RES 25-109
Adopt a resolution to authorize and direct the Auditor-Controller to: a. Amend the Fiscal Year 2024-25 Adopted Budget to increase appropriations of $1,511,760 decreasing revenues by $7,942,762 and increasing an operating transfer “in” of $9,454,522 for the Social Services Entitlements - Fund 001, Appropriations Unit SOC001 Fiscal Year 2024-25 Adopted Budget to provide funding for increased caseload expenditures (4/5ths Vote required); and b. Amend the Fiscal Year 2024-25 Adopted Budget to decrease revenues by $5,000,000 and increase an operating transfer “in” of $5,000,000 in Social Services Fund 001-SOC005 Adopted Budget to offset revenues that do not arrived by the year-end close of August 31, 2025 (4/5ths Vote required); and c. Amend the FY 2024-25 Adopted Budget to increase appropriations (operating transfer “out”) of $9,065,211 increase revenues of $7,065,211 and using fund balance of $2,000,000 in the Social Services 1991 Health & Welfare Realignment - Fund 025, Appropriation Unit SOC012 Fiscal Year 2024-25 Adopted Budget to provide funding for increased CalWORKs, In-Home Supportive Services expenditures, and to offset revenues that do not arrive by the year-end close of August 31, 2025 (4/5ths vote required); and d. Amend the FY 2024-25 Adopted Budget to increase appropriations (operating transfer “out”) of $5,389,311 increasing revenues of $2,374,766 and using fund balance of $3,014,545 in the Social Services 2011 Protective Services Realignment - Fund 022, Appropriation Unit SOC011 Fiscal Year 2024-25 Adopted Budget to provide funding for Out of Home Care placement costs and to offset revenues that do not arrive by the year-end close of August 31, 2025 (4/5ths vote required).
- Committee
- Board of Supervisors
- Requested by
- Department of Social Services
- Introduced
- June 26, 2025
- On agenda
- August 12, 2025
- Passed
- August 12, 2025