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Community Services Agency announces program‑budget fixes after fund‑balance review; board approves staff recommendations
Summary
CSA reported a fund‑balance review that revealed unavailable revenue and a $5.2 million gap; staff proposed vacancy, operating and revenue adjustments that the board approved to stabilize program services while staff develops further proposals.
The Community Services Agency briefed the Board of Supervisors on Sept. 30 on fiscal pressures in its program services and support budget and the board approved staff recommendations to shore up near‑term finances.
Findings from the review: CSA managers said a detailed accounting review from fiscal 2020–2025 revealed roughly $18.2 million recorded as revenue that is not available for discretionary use, leaving an actual usable fund balance of…
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