Approve Request for Appropriation Modification No. 32 - $2,927,913 increasing estimated revenue and expenditure appropriations in the Social Services Agency budget, relating to adding 26 positions to support Medi-Cal and CalFresh administration. (4/5 Vote)

The document outlines a request for an appropriation modification related to Medi-Cal and CalFresh administration, proposing the addition of 26 positions to support increased administrative workloads due to new federal mandates under H.R. 1. The total cost for these positions is estimated at $2,927,913 for FY 2026-2027 and $5,173,558 for FY 2027-2028, with funding expected from federal and state revenues. The positions include Employment Counselors, Supervisors, Eligibility Examiners, and IT Analysts, among others, aimed at ensuring compliance with new regulations and maintaining service quality for Santa Clara County residents.

Key points

• Request for appropriation modification to add 26 positions for Medi-Cal and CalFresh administration.
• Total estimated cost: $2,927,913 for FY 2026-2027 and $5,173,558 for FY 2027-2028.
• Positions include Employment Counselors, Supervisors, Eligibility Examiners, and IT Analysts.
• Funding for the positions will be offset by federal and state revenues.
• The modifications are in response to federal legislation H.R. 1, which increases administrative workloads.

Limitations

• The document appears to be truncated, missing some details regarding the positions and their specific roles.
• There are unresolved placeholders and incomplete sections that affect the completeness of the summary.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

This document is a request for appropriation modification for the fiscal year 2027 from the County of Santa Clara. It details various budget allocations for permanent employees, retiree medical insurance, health insurance, unemployment insurance, FICA, Medicare tax, PERS contributions, pension obligation bonds, workers' compensation, and deferred compensation expenses. The total expenditures listed amount to 2,927,913.00.

Key points

• Document is a request for appropriation modification for fiscal year 2027.
• Details budget allocations for various employee-related expenses.
• Total expenditures amount to 2,927,913.00.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.