REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
June 8, 2021
FROM
MARIE GIRULAT, Director, Department of Child Support Services
SUBJECT
Title v
Appropriation and Revenue Adjustment Due to State Reallocation
End
RECOMMENDATION(S)
Recommendation
Authorize the Auditor-Controller/Treasurer/Tax Collector to post the adjustments as indicated in the Financial Impact section to the 2020-21 budget to allow for sufficient appropriation to pay for projected expenses (Four votes required).
(Presenter: Marie Girulat, Director, 478-7471)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations.
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The Department of Child Support Services (DCSS) is requesting an increase of appropriation and revenue in the amount of $252,903 as a result of a State Mid-Year Reallocation for 2020-21 to fund the prepayment of 2021-22 required insurances as allowed by the State Department of Child Support Services. The department requests the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments to the DCSS budget:
Fund Center
Commitment Item/GL
Description
Action
Amount
4520001000
40408955
State Aid
Increase
$85,987
4520001000
40509094
Federal Aid
Increase
$166,916
4520001000
52002220
General Liability Insurances
Increase
$282,903
4521301000
54404040
Capital Equipment
Decrease
$30,000
BACKGROUND INFORMATION
DCSS determines paternity, establishes and enforces child support orders, and secures payments to assist families in meeting the financial and medical needs of their children. The State Mid-Year Reallocation for 2020-21 in the amount of $252,903 is allocated for administrative expenses for child support operations. This is a result of DCSS applying for Reallocation funding to pa...
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