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SOCIAL SERVICES - Director Laura Hawkins
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Requested Action(s)
recommendation
a) TRANSFER OF FUNDS: SOCIAL SERVICES - B-37 - From Unanticipated Revenue State Public Asst (5013-450460) $190,753; and from Federal Public Asst (5013-450640) $239,409; and from Health & Welfare Realignment (5013-450502) $115,376; and from CLR 2011 Adult Protective Svcs (5013-4505706) $18,509; and from CLR 2011 Foster Care Admin (5013-4505707) $4,236; and from CLR2011 Child Welfare Svcs (5013-7505709) $65,568; and from CLR2011 Adoptions (5013-4505710) $9,205; to General Contingency (5001-59000) $643,056 and From General Contingency (5001-59000) $643,056 to Maintenance of Equipment (5013-53170) $128,938; and to Internal Assets (5013-53800) 320,074; and to Fixed Assets-Computers (5013-57603) $135,191; and to Workers Compensation (5013-51040) $32,941; and to Insurance (5013-53150) $25,912 (Requires 4/5's vote)
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Financial Impact:
This is an overall budget increase of $643,056. This will be allocated to all Social Services' funding sources, which include State, Federal, Health & Welfare Realignment and 2011 County Local Realignment (CLR) revenues. There is no cost to the County General Fund. If these projects are not completed in fiscal year 2023/24, they may be rebudgeted for next fiscal year.
Background Information:
Social Services' information technology was assessed by outside technology management providers, which included inventory, security, reliability and sustainability. The planned purchases follow the providers' assessment and recommendations.
Expenses in Maintenance of Equipment 5013-53170 include upgraded software and licensing, web and spam filtering, for workstations as well as network servers. Expenses in Internal Assets 5013-53800 include replacing workstations and dual monitors at the end of their useful life (more than 7 years); additional laptops, and replacing routers and switches in the Red Bluff and Corning offices. Expenses in Fixed Assets-...
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