01
151 KB
Fiscal/Budget Item Printout
151 KB
Extracted
AI Summary
The document outlines the County Executive's revised budget recommendations for the Social Services Agency for the fiscal year 2026-2027. It includes proposed allocations for one-time funding and the addition of several positions to enhance the Department of Family and Children's Services. The recommendations aim to strengthen support for children and families involved in the dependency system and establish an Independent Auditing and Oversight Function for DFCS.
Key points
- The recommended action includes one-time funding of $775,000 for DFCS contracts.
- Proposed positions include one Social Services Program Manager II, six Social Services Analysts, and two Senior Research and Evaluation Specialists.
- Ongoing funding of $750,000 for Services and Supplies and $573,865 for a new Director position is also recommended.
- One-time funding allocations include $100,000 for Legal Advocates for Children and Youth, $375,000 for Child Advocates of Silicon Valley, and $300,000 for the Parent Café Program.
- The document indicates that the recommendations will positively impact children and families in the dependency system.
Limitations
- The document contains unresolved placeholders such as job classifications and specific funding details.
- The document does not provide information on the final approval status of the recommendations.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 4,936 chars
County of Santa Clara Office of the County Executive 129426 DATE: June 16, 2026 TO: Board of Supervisors FROM: James R. Williams, County Executive SUBJECT: Revised County Executive Recommended Budget for Social Services Agency RECOMMENDED ACTION Consider the County Executive's Fiscal Year 2026-2027 Revised Recommendations for Social Services Agency (SSA). Possible action: a. Allocate one-time funding of $775,000 to SSA for the Department of Family and Children's Services (DFCS) contracts. b. Add one Social Services Program Manager II position, six Social Services Analyst positions, and two Senior Research and Evaluation Specialist positions, and allocate ongoing funding of $750,000 for Services and Supplies and $573,865 for the creation of a new Director position to staff an Independent Auditing and Oversight Function for DFCS. c. Refer item for final consideration and approval on June 18, 2026. FISCAL IMPLICATIONS The recommended action to allocate one-time funding for contract services in DFCS will result in a one-time net County General Fund cost of $775,000. The recommended action to add a new Director position (classification to be determined by Employee Services Agency),...