To: Board of Supervisors
From: Child Support Services
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Year-End Supplemental Budget for Fiscal Year (FY) 2022-23 (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached supplemental budget to cover overdrafts in the North Coast Regional Department of Child Support Services (NCRDCSS) budget (1380206) for FY 2022-23 (4/5 Vote Required).
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SOURCE OF FUNDING:
Child Support (1380)
DISCUSSION:
At the end of each fiscal year, budgets must be within appropriations. The NCRDCSS budget (1380206) received unbudgeted revenue funds from the Trinity County Division of the NCRDCSS Office for services provided by the Humboldt County Division of the NCRDCSS Office. The attached supplemental budget reflects these additional unanticipated revenues utilized to cover overages in the Services and Supplies and Other Central Service Charges budget for FY 2022-23. The Services and Supplies overage was due to a miscalculation of the lease increase included in the contract agreement for the budget that was submitted for FY 22-23. The attached supplemental budget also reflects the additional unanticipated increase to the Central Services Charges. The attached supplemental budget is necessary to transfer funds between appropriations to cover the overages that exist.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY 22-23
Additional Appropriation Requested
$79,709
Total Expenditures
$79,709
Funding Sources (Fund, Budget Unit)
FY23-24 Adopted
Fees/Other
$79,709
Total Funding Sources
$79,709
*Projected amounts are estimates and are subject to change.
NARRATIVE EXPLANATION OF FINANCIAL IMPACT:
The funds exist in the Charges for Current Services Revenue budget to cover the overages in both the Services and Supplies as well as the Other Central Services budget for NCRDCSS (1380206) the attached supplemental budget will account for these fun...
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