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Human Services Committee approves 2024 budget amendment for Department of Social Services
Summary
The Chautauqua County Human Services Committee approved a year-end amendment to the 2024 Department of Social Services budget, increasing appropriations and recognizing additional revenue while authorizing a modest use of fund balance to cover shortfalls driven by rising casework and mandated foster care rate increases.
The Chautauqua County Human Services Committee on March (meeting date not specified) approved a resolution to amend the 2024 Department of Social Services budget for year-end reconciliations.
Deputy Director of Finance for Human Services Diana Songer presented the amendment, saying the county is requesting an increased use of fund balance of $175,012 and making net changes to the 2024 budget: increased appropriations totaling $4,205,451, decreased appropriations totaling $812,510 and increased revenue accounts totaling…
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