REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
July 27, 2021
FROM
JACQUELYN GREENE, Interim Director, Preschool Services Department
SUBJECT
Title
Budget Adjustment for the Head Start, Early Head Start and Early Head Start-Child Care Partnership Programs
End
RECOMMENDATION(S)
Recommendation
Authorize the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments as indicated in the Financial Impact section to the Preschool Services Department's 2021-22 budget for $1,300,187 for the Head Start and Early Head Start, and Early Head Start-Child Care Partnership Programs (Four votes required).
(Presenter: Presenter: Jacquelyn Greene, Interim Director, 383-2025)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
This item does not impact Discretionary General Funding (Net County Cost). The Preschool Services Department (PSD) is requesting budget adjustments to the 2021-22 budget as a result of COVID-19 grant funding in the amount of $1,300,187 received from the United States Department of Health and Human Services, Administration for Children and Families (ACF) for the Head Start, Early Head Start, and Early Head Start-Child Care Partnership Programs. The department requests the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments to the PSD budget:
Funding Center
Commitment Item/GL
Description
Action
Amount
WBSE
5910002221
51001010
Regular Salary
Increase
$199,963
99.60.1010.48
5910002221
51001110
Members Retirement
Increase
$98,489
99.60.1010.48
5910002220
52002135
Special Dept Expense
Increase
$10,000
99.60.1010.48
5910002220
52002181
Cell Phones- Outside
Increase
$50,000
99.60.1010.48
5910002220
52002303
Program Supplies
Increase
$280,000
99.60.1010.48
5910002220
52002335
Temporary Help
Increase
$69,120
99.60.1010.48
5910002220
52002455
Consulting
Increase
$100,00...
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