Title
Public Health Department recommending Chairman be authorized to sign Budget Transfer decreasing estimated revenue by $153,518 to $155,926 for Fiscal Year 2006/2007 in accordance with Amendment 1 to Memorandum of Understanding 020-M0611 between Human Services Department and Public Health Department as approved by the Board on August 15, 2006, Item 10, to provide addiction services for CalWORKs participants.
RECOMMENDED ACTION: Approve.
FUNDING: CalWORKs Memorandum of Understanding.
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Budget Summary:
Total Estimated Cost: $0
Funding:
Budgeted $309,444
New Funding $0
Savings $0
Other* <$153,518>
Total Funding $155,926
* Decrease in Funding for FY06/07
Change in Net County Cost $0
Background: The original CalWORKs Services MOU (MOU 20-MO611) between the Department of Human Services and the Public Health Department indicated an allocation of $309,444 for Fiscal Year 2006/07. This 3-year MOU was amended and received final Board of Supervisors approval on August 15, 2006, which resulted in a reduction to the allocation of $153, 518, making the actual allocation for this current fiscal year, $155,926. However, FAMIS was not updated accordingly. The attached Budget Transfer adjusts funding in FAMIS for this program.
Reason for Recomendation: Attached Butget Transfer will adjust CalWORKs budget in Famis for the current Fiscal Year.
Fiscal Impact/Change to Net County Cost: Budget Transfer will decrease funding in FAMIS for the CalWORKs Program by $153,518 for FY06/07. No change to Net County Cost.
Action to be taken following Board approval:
1) Chairman to signed attached Budget Transfer;
2) Board Clerk's Office to forward executed Budget Transfer to Auditor's office for posting.