HEALTH AND HUMAN SERVICES AGENCY- T. BELTON
1. Adopt FY25-26 Budget Amendment Resolution for Public Health Services (Fund 224) to increase revenue in the amount of $13,543.00 for the Maternal, Child, and Adolescent Health and authorize a corresponding increase to Salary and Benefits force labor in Maternal, Child, and Adolescent Health; and authorize transfer of funds from or into Salary force labor into various budget line items per program for Children's services Administration, Opioid prevention, HIV Surveillance, and Future of Public Health for $15,883.00.
2. Authorize a FY25-26 Budget Amendment Resolution for HSA Welfare Administration in the amount of $390,000.00 to shift budget out of HSA Welfare Administration Salary - Regular and into CAL WORKS Assistance and Foster Car/Adoption Assistance due to increased client assistance expenses.
3. Authorize Chair, County Executive Officer or designee to execute both Budget Amendment Resolutions.
SBC FILE NUMBER: 130
RESOLUTION NUMBERS: 2026-115, 2026-116
CONSENT AGENDA
- This budget amendment for Public Health Fund 224 increases revenue and corresponding Salaries and Benefits appropriations for the Maternal, Child, and Adolescent Health Program. The amendment also includes adjustments to several HHSA Public Health grant-funded programs to ensure the full utilization of available funding for the Future of Public Health, California Children’s Services, Opioid Use Prevention, and HIV Surveillance programs. These adjustments transfer appropriations between Services and Supplies and Salaries and Benefits. Although adjustments affecting only Services and Supplies do not require Board approval, the FY 2025–26 Adopted Budget Ordinance requires Board of Supervisors approval for any adjustment affecting Salaries and Benefits (Object 610.xxx), regardless of the amount.
- This budget amendment transfers $390,000 in unspent Salaries and Benefits appropriations within HHSA Fund 221 to CalWORKs Assistance and Foster Care Assistance. The adjustment is necessary to address increased caseload activity and/or higher costs associated with the level of assistance provided to eligible clients. The Salaries and Benefits appropriations are available for transfer due to ongoing staff vacancies.
The requested budget adjustments have a net zero impact to the total appropriation for each fund. There is no impact to the General Fund.
Division and GL impacted by these budget adjustments:
1. Public Health - Fund 224; GL: 224.80.2405.1000; 224.80.2455 .1000; 224.80.2397.1000; 224.80.2371.1000; 224.80.224.80.2394.1000;
2. HSA Welfare Administration - Fund 221, GL 221.80.2290.1000 ; 221.80.2295.1000
1. Authorize a FY25-26 Budget Amendment Resolution for Public Health Services (Fund 224) to increase revenue in the amount of $13,543.00 for the Maternal, Child, and Adolescent Health and to authorize a corresponding increase to Salary and Benefits force labor in Maternal, Child, and Adolescent Health; and authorize transfer of funds from or into Salary force labor into various budget line items per program for Children's services Administration, Opioid prevention, HIV Surveillance, and Future of Public Health for $15,883.00.
2. Adopt FY25-26 Budget Amendment Resolution for HSA Welfare Administration in the amount of $390,000.00 from HSA Welfare Administration to CAL WORKS Assistance and Foster Car/Adoption Assistance; and
3. Authorize Chair, County Executive Officer (CEO) or designee to execute both Budget Amendment Resolutions.