Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

DEPARTMENT HEAD CONCURRENCE OR COMMENT
The department head concurs with the County Administrator’s recommended budget.
BOARD OF SUPERVISORS’ ACTIONS
Adopted as recommended with the following changes:
Supplemental Changes
Increase appropriations to provide grant funding to local community
based organizations for services addressing homelessness, hunger,
domestic violence, low-fee legal aid, and short-term counseling
previously distributed by the Human Services Commission. The
Community Development Commission (CDC) will administer a
reduced level of community services grant funds through its
Community Development Committee within the existing process that
distributes federal grant funds for similar purposes. Total cost to
General Fund for FY 11-12 would be 45% less than FY 10-11
($300,000 grant funds and $80,000 for administration).
Position allocation change to delete 1.0 FTE Community Development
Specialist II (9138) position and add 2.0 FTE Employment Housing
Counselor (9107) to better meet workload demands distributing rental
housing assistance funding from the U.S. Department of Housing and
Urban Development (HUD) programs for very low-income households.
The cost of the allocation changes is included in the FY 11-12
Recommended Budget.
Budget Hearings Actions
Restore Human Services Providers grant funding to FY 10-11 level; 9
months of required funding (to be managed by CDC starting in FY 11-
12)
County of Sonoma
FY 2011-2012 Adopted Budget
COMMUNITY DEVELOPMENT COMMISSION
Kathleen Kane, Executive Director
157
Gross
Expenditures
Revenue and
Reimbursements Net Cost
380,000 380,000 0
140,000 140,000 0
Development Services