File #: 15-1451    Version: 1
Type: Agenda Item Status: Approved
File created: 12/8/2015 In control: Board of Supervisors
On agenda: 1/5/2016 Final action: 1/5/2016
Title: Health and Human Services Agency, Social Services Division, recommending the Board approve and authorize the Chair to sign a Budget Transfer Request to increase revenue and appropriations by $277,628 in the Fiscal Year 2015/16 budget to recognize an unanticipated State allocation. The allocation is for the Commercially Sexually Exploited Children Program, which will provide support for the victims, and education and training for the prevention of commercial sexual exploitation among children. (4/5 vote required) FUNDING: Federal and State Funding.
Attachments: 1. A - Budget Transfer Request 1-5-16, 2. Executed Budget Transfer
Title
Health and Human Services Agency, Social Services Division, recommending the Board approve and authorize the Chair to sign a Budget Transfer Request to increase revenue and appropriations by $277,628 in the Fiscal Year 2015/16 budget to recognize an unanticipated State allocation. The allocation is for the Commercially Sexually Exploited Children Program, which will provide support for the victims, and education and training for the prevention of commercial sexual exploitation among children. (4/5 vote required)

FUNDING: Federal and State Funding.
Body
DEPARTMENT RECOMMENDATION:
Health and Human Services Agency (HHSA) recommending the Board approve a Budget Transfer Request to increase revenue and appropriations by $277,628 in Fiscal Year 2015/16 budget. Funding is based on a State allocation for the Commercial Sexually Exploited Children Program (CSEC) and will ensure HHSA meets the requirements of the program by serving eligible individuals.

DISCUSSION / BACKGROUND:
Senate Bill 855, Chapter 20, Statutes of 2014, amended the Welfare and Institutions Code (WIC) Section 300 to clarify that, under existing law, commercially sexually exploited children whose parents or guardians failed or were unable to protect them may become dependents of the juvenile court and the responsibility of Child Protective Services.

On August 11, 2015, the Board of Supervisors adopted Resolution No. 132-2015 affirming the County’s commitment to developing and supporting strategies to prevent, reduce and serve the victims of commercial sexual exploitation of children and to work to eliminate sex trafficking in California.

Through the State's annual budget process, the California Department of Social Services received funding that has been made available to counties who are interested in participating in the CSEC program. In order to access the funds, counties were required to meet certain requirements and submit a plan for this program. HHSA elected to participate in th...

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