Department of Child Support Services Leading the way to a better future for families 2020-2021 MOE Budget Early Budget Work Session April 2020 Phyllis Nance, Director
Overview • Who we are • What we do • Our resources • Priorities for 2020-2021 • Future challenges and opportunities Alameda County Department of Child Support Services
Our Vision All parents are fully engaged in supporting the well-being of their children Alameda County Department of Child Support Services
Our Mission • Locate non-custodial parents • Establish orders for paternity, child support and medical support • Enforce child support and medical support orders • Collect and distribute child support payments to families Alameda County Department of Child Support Services
Our Strategic Principles Support the County’s 10x Goals ACDCSS Guiding Alameda County Tactic Principle 10x Goal Family Focus Eliminate Ensure that parents have the Homelessness resources to be self sufficient and provide children with support and Healthcare for All healthcare Dynamic Accessible Support clean technology and Workforce Infrastructure business practices that utilize (Smart Infrastructure) resources responsibly and efficiently Operational Eliminate Poverty Continually improve performance Excellence and Hunger effectiveness to ensure children receive reliable, consistent support Innovation Accessible Leverage technology to support a Infrastructure “Meet customers where they are” (Accessibility & Mobility) service delivery model Collaboration Crime Free County Partner with reentry and workforce development boards Employment for All Alameda County Department of Child Support Services
Our Impact • 28,972 children served • $82 million collected and distributed to families Source: CA State Department of Child Support Services Alameda County Department of Child Support Services
Revenue by source Federal funds State funds $19,591,659 $10,092,673 65.7% 33.9% Other funds $116,096 0.4% Alameda County Department of Child Support Services
Appropriations by Major Category Non-Discretionary Services and Supplies 12.8% Discretionary Services and Supplies 3.6% Salaries and Benefits 83.6% Alameda County Department of Child Support Services
Resources Change from 2019-2020 2019-2020 2020-2021 Maintenance of Department of Child Support Services Approved Budget Effort Funding Request Amount Percent Appropriations $28,679,306 $29,800,428 $ 1,121,122 3.91% Revenue $28,679,306 $29,800,428 $ 1,121,122 3.91% Net County Cost $0 $0 $0 0.00% FTE Management 44 44 0 0.00% FTE Non-Management 157 157 0 0.00% Total FTE 201 201 0 0.00% Alameda County Department of Child Support Services
Net County Cost Change (in millions) Major Component Net County Cost Change Increase in Salary and Employee Benefits $0.79 Increase in Non-discretionary Services and Supplies $0.31 Increase in Discretionary Services and Supplies $0.02 Increase in Revenue $(1.12) TOTAL $0.00 Alameda County Department of Child Support Services
Alignment with Vision 2026 Thriving & Resilient Populations: Build partnerships with service providers and community organizations Safe & Livable Communities: Improve accessibility to child support services for all populations Healthy Environment: Implement business practices that conserve natural resources and reduce pollution Prosperous & Vibrant Economy: Increase child support collections and support the self sufficiency of parents Alameda County Department of Child Support Services
Impacts & Opportunities Opportunities: Impacts: • Collaboration with Bay Area child support agencies • New policies and regulations • Partnership with Workforce • Funding Development Boards • Partnership with First 5/Fathers’ Corp Alameda County Department of Child Support Services
Questions? Alameda County Department of Child Support Services
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