Title
Human Services recommending the Board authorize the Chair to sign Budget Transfer 2010057 adjusting the Department's budget as follows:
1) Decreasing estimated revenues and corresponding appropriations by $107,271 in the Department’s Fiscal Year 2009-2010 In-Home Supportive Services Public Authority (IHSS PA) in Fund 12, reflecting reductions of $95,326 in Federal/State revenues and $11,945 in County match for this program; and
2) Transferring the $11,945 General Fund match for the reduced IHSS PA allocation to the Department's Fund 11 Community Services Division to cover a shortfall in funds necessary to help offset the impact of revised administrative cost allocations in those programs. (4/5 vote required)
FUNDING: 80% Federal/State In-Home Supportive Services Public Authority Allocation with 20% required County General Fund Match.
Body
BUDGET SUMMARY:
Initial 09-10 IHSS PA Budget $393,532
IHSS PA Budget Reduction $ <107,271>
Revised 09-10 IHSS PA Budget $286,261
Change to Net County Cost $0
Fiscal Impact/Change to Net County Cost: No change to Net County Cost. The IHSS Public Authority allocation is approximately 80% Federal and State. Funds budgeted as required County match for unrealized revenues will help offset a shortfall in funding necessary for administration of the Department’s Community Services programs.
Reason for Recommendation:
Human Services develops its annual County budget based on projected Federal and State revenue amounts expected to be allocated for ongoing programs. The Department receives an annual Federal/State In-Home Supportive Services Public Authority (IHSS PA) allocation (Index Code 531520) to facilitate IHSS service delivery to eligible recipients through enrolling and training a care provider pool to match providers and recipients and administer provider payroll and health benefits. The reduction in the FY 09-10 IHSS PA allocation was significantly greater than anticipated.
The Budget Transfer Request adjus...
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