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CalWORKs Policy Handbook - Department of Human Services ...

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Interface Between <strong>CalWORKs</strong> AR/CO and CalFresh Cases,<br />

Continued<br />

Examples <strong>of</strong><br />

the impact <strong>of</strong><br />

CalFresh<br />

mandatory<br />

mid-year<br />

report on<br />

<strong>CalWORKs</strong><br />

AR/CO cases<br />

Income report<br />

affects<br />

CalFresh case<br />

only<br />

Following are examples <strong>of</strong> processing a mid-year report that is mandatory for<br />

CalFresh and voluntary for <strong>CalWORKs</strong>:<br />

Example 1: A customer with a <strong>CalWORKs</strong> AR/CO case with CalFresh makes<br />

a mandated report <strong>of</strong> an increase in earned income <strong>of</strong> $150 (not exceeding<br />

the <strong>CalWORKs</strong> IRT). The EW will take action to adjust the household’s<br />

CalFresh allotment only. Because the change in income is not over the AU’s<br />

IRT, this will be treated as a voluntary mid-year report for <strong>CalWORKs</strong> and the<br />

grant will not be changed. The EW would be required to issue a No-Change<br />

NOA and a 377.5 to the customer for <strong>CalWORKs</strong>.<br />

Example 2: A customer with a <strong>CalWORKs</strong> AR/CO case with CalFresh makes<br />

a CalFresh mandatory report that the household received an increase in<br />

unearned income <strong>of</strong> more than $100. The change in income does not exceed<br />

the <strong>CalWORKs</strong> IRT. The EW will take action to adjust the household’s<br />

CalFresh allotment, as per Change Reporting (CR) rules. The change in<br />

income is treated as a voluntary report for the AR/CO case and the<br />

<strong>CalWORKs</strong> grant will be unchanged. A No-Change NOA for <strong>CalWORKs</strong> will<br />

be sent to the customer.<br />

When an income change affects the CalFresh case but not the <strong>CalWORKs</strong><br />

AR/CO case, EWs will take the following action:<br />

Step Action<br />

1 Complete a manual budget using the appropriate CalFresh Budget<br />

Worksheet or the online <strong>CalWORKs</strong>/CalFresh budget to determine<br />

the new CalFresh benefit amount.<br />

2 Run CalFresh EDBC, and<br />

Override the EDBC to issue correct benefits,<br />

Ensure the Reporting Type is Change Reporting, and<br />

Accept and Save the EDBC.<br />

3 Send a:<br />

NOA to the customer informing <strong>of</strong> the new CalFresh benefit<br />

amount, and<br />

No-change NOA for the <strong>CalWORKs</strong> grant.<br />

4 Image the manual budget into C-IV.<br />

5 Journal all actions taken.<br />

IIN #12-074 (12/12) DM:KA:ts PAGE 24 OF 29

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