title
Commissioner Brown - DHHS (Social Services Division) - To Appropriate FY23 Social Services Revenues from Fund Balance for Social Services Block Grant Overpayment ($114,956.12)
body
STAFF CONTACT
Angela Karchmer - Social Services Director - 704-862-7930
BUDGET IMPACT
budget
Appropriate $114,956.12 from Fund Balance and increase Miscellaneous Expense in FY24.
body
BUDGET ORDINANCE IMPACT
Minimal impact to budget ordinance.
BACKGROUND
Due to not having a State budget for the first 3 months of the State fiscal year, the State was not able to upload the capped allocations for DSS reporting. These capped allocations alert the system when to stop reimbursing the County. As a result, our agency was reimbursed the full amount allocated to Social Services Block Grant (SSBG). The State is now drafting the overpayment of $482,367.82 back from the County. Since the State’s first payment month for FY24 is Gaston County’s June service month, the first reimbursement was accrued back to FY23. We are requesting to appropriate $114,956.12, which is the FY23 share of the draft, from Fund Balance into the FY24 budget for the remaining balance needed to cover the State draft for the overpayment.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)