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Consent-Health & Human Services # 22.
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| Board of Supervisors Meeting |
Employment & Social Services |
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| Subject |
| Approve resolution amending specific budget units for fiscal year 2014/15 for the Department of Employment and Social Services Fund. (No general fund impact) (4/5 vote required) (Planell) |
| Recommended Action |
| Approve resolution amending specific budget units for the Department of Employment and Social Services Fund. |
| Strategic Plan Goal(s) |
Enhance and sustain the safety net
Provide fiscally sound, dynamic and responsive services |
| Reason for Recommended Action/Background |
| The Health and Human Services Agency (which includes the former Department of Employment and Social Services (DESS)) needs to make adjustments to overdrawn objects in specific budget units for fiscal year 2014-15. The DESS 2014-15 budget has sufficient funds necessary to make these adjustments through either, other appropriations for fiscal year 2014-15 or remaining fund balances. There will be no net fiscal impact to the County General Fund for fiscal year 2014-15 by making these adjustments. Approving the attached Budget Resolution will correct overdrawn budget units. |
| Collaborations (including Board advisory groups and external partner agencies) |
| N/A |
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| Fiscal Impact |
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| Source of Funds for this Expenditure |
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Explanation (Expenditure and/or Revenue) |
| Further explanation as needed: |
| There will be no net fiscal impact to the County General fund for fiscal year 2014-15 as a result of approving the attached Budget Resolution. |
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