File #: ID# 134-24    Version: 1 Name:
Type: Action Item Status: Passed
File created: 2/5/2024 In control: Child Support Services
On agenda: 2/13/2024 Final action: 2/13/2024
Title: AMENDMENT TO 2023/2024 CHILD SUPPORT SERVICES BUDGET SUBJECT: Request for Board of Supervisors to approve the amendment of the 2023-2024 Fiscal Year (FY) Child Support Services budget to include additional state funds of $113,407 for increases to salary and benefits. FISCAL IMPACT: No impact to General Fund. Increased expenditures offset with increase of revenues. ACTION REQUESTED: Approve increase in budget appropriation for a total of $113,407 for a total of $1,201,177 in Fund/Budget Unit No. 528-0432. (4/5 vote required).
Attachments: 1. DCSS

Title

AMENDMENT TO 2023/2024 CHILD SUPPORT SERVICES BUDGET

SUBJECT: Request for Board of Supervisors to approve the amendment of the 2023-2024 Fiscal Year (FY) Child Support Services budget to include additional state funds of $113,407 for increases to salary and benefits.

FISCAL IMPACT: No impact to General Fund. Increased expenditures offset with increase of revenues.

ACTION REQUESTED: Approve increase in budget appropriation for a total of $113,407 for a total of $1,201,177 in Fund/Budget Unit No. 528-0432. (4/5 vote required).