Title
Human Services Department recommending Budget Transfer 28231 in the amount of $286,000 recognizing increased State SB 163 revenues in the amount of $26,000 and the transfer of budgeted General Fund revenues in the amount of $39,000 from the Community Services General Fund Contribution in Fund 11-107-100 to the SB 163 Wraparound General Fund Contribution within Special Revenue Fund 11-113-002 Social Services Foster Care Wraparound to accommodate higher than anticipated revenues resulting from a variety of factors during Fiscal Year 2007-08. (4/5 vote required)
RECOMMENDED ACTION: Approve.
FUNDING: The SB 163 Wraparound Program is funded through an Allocation from California Department of Social Services 40%, with General Fund Match 60%.
Body
BUDGET SUMMARY:
Total Estimated Cost $ 65,000.00
Funding
Budgeted $ 39,000.00
New Funding $ 26,000.00
Savings $
Other $
Total Funding Available $ 65,000.00
Change To Net County Cost $ 0.00
Fiscal Impact/Change to Net County Cost: No change. Funds to cover the additional County General Fund share of cost are available in Fund 11-107-100 Area Agency on Aging as a result of savings realized in Personnel costs due to vacancies throughout the fiscal year.
Background:
In 2001 El Dorado County established an SB 163 Wraparound Program to provide community and family-based services to certain at-risk youth as an alternative to institutional care. The Wraparound Program utilizes State and County resources, normally used to fund institutional care, to develop and implement services designed to keep at-risk youth at home or in their home communities. By late 2004 it was determined that there were problems with the manner in which El Dorado County’s Wraparound Program had been established and was being administered. A two-year period of very low expenditures had resulted in a substantial Wraparound Program trust fund balance. While valuable servi...
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