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Health and Human Services Agency recommending the Board:
1) Approve and authorize the Chair to sign multiple budget transfer requests for the Fiscal Year (FY) 2020-21 budget (4/5 vote required), as follows:
a) Budget Transfer Request 1: Community Services Low Income Energy Assistance and Weatherization Program is requesting to use $85,000 of salary savings to be used for $15,000 a replacement Insulation Blower, and $70,000 printing services for outreach.
b) Budget Transfer Request 2: Increase of $270,000 to Social Services CalWORKs MOE to fund cash aide to CalWORKs clients.
c) Budget Transfer Request 3: Community Services, Emergency Solutions Grant increase of $719,000.
d) Budget Transfer Request 4: Community Services, Area on Aging (AAA) Senior Nutrition received a one-time funding increase of $149,000.
e) Budget Transfer Request 5: Community Services Public Housing Authority increase of $270,000 based on projected activity in FY 2020-21.
f) Budget Transfer Request 6: Community Services increase of $10,000 due to higher than anticipated current year allocation - this is pass thru funding to Motherlode Rehabilitation Enterprises, Inc.; and
g) Budget Transfer Request 7: Public Health transfer of the remaining special revenue fund balance to Emergency Medical Services (EMS) of $1.00 to transfer the $0.13 that remains in the HHSA account; and
2) Approve the addition of one (1) insulation blower fixed asset to the FY 2020-21 fixed asset list at a cost of $15,000.
FUNDING: A) Low Income Energy Assistance and Weatherization Federal and State funding; B) Social Services CalWORKs MOE realignment funding; C) Federal Funding administered by the State of California Department of Housing and Community Development, Emergency Solutions Grant Program; D) Community Services, Area on Aging (AAA) Senior Nutrition Federal and State funding; E) Community Services Public Housing Authority Federal funding; and F) Pass-through State funding from California Department of ...
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