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The
Department of Job and Family Services receives funding to
administer the programs under its responsibility from
Federal, State and local sources. Those funds have
their respective permitted uses and reporting requirements.
Since the Department is under the oversight of the Board of
County Commission, they appropriate our funds in their
budget process.
We work closely with our State department, Ohio Department
of Job and Family Services, to account for the funds as they
are passed through from the Federal and State funding
streams.
On our website,
we have created several fiscal reports. The reports under
the “Budget” section for each respective year are the
operating budgets as submitted and approved by the Board of
Commission. Those are calendar year based reports and
relate to our County Auditor based budget accounts.
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F & CS
Revenue and Expenditure represents the receipt and
expenditure of funds in our Children Services Fund.
This includes the local Children Services Levy.
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DJFS
Revenue and Expenditure represents the receipt and
expenditure of funds to operate our department. This is
the major budget for our department to administer most
of our programs.
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CSEA
Revenue and Expenditure represents the receipt and
expenditure of funds to operate our Child Support
Enforcement activities and services.
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Workforce Development Revenue and Expenditure represents
the receipt and expenditure of funds to operative the
Workforce Investment Act (WIA) program.
The second group of reports,
“Actual”, is a detailed revenue and expenditure report for
each of the respective areas. This is based on the calendar
year cash based activity, allowing for encumbrance
(obligation) of funds for services rendered but not yet
paid.
Mark Miller, Chief Fiscal
Officer |
