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Commissioner Brown - DHHS - Social Services Division - To Appropriate Fund Balance for Social Security Beneficiary Funds for FY2024 in the Amount of $175,000 (Special Revenue Fund, No County Funds)
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STAFF CONTACT
Angela Karchmer - Social Services Director - 704-862-7930
BUDGET IMPACT
budget
Appropriate $175,000 Special Revenue Fund Fund Balance and increase expenditures by $175,000.body
BUDGET ORDINANCE IMPACT
Appropriate $175,000 Special Revenue Fund Fund Balance and increase expenditures by $175,000.
BACKGROUND
In FY2024 the County paid out higher than expected expenditures for Representative Payees due to clients transferring from DSS custody. When clients leave DSS custody or become deceased, these remaining funds are transferred back to Social Security Administration. This Board Action appropriates $175,000 of fund balance to cover the budget shortfall.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)