ORD-2015-022 Ordinance approving FY 2015-16 Budget Amendment #1

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4 amendment amends the Grant Project Ordinance as follows: (also See Attachment 1, column 5) Orange County Building Futures Program Grant: (Project#77089) Revenues for this project: FY 2018-16 FY 2018-16 FY 2018-16 Current Budget Amendment Revised Building Futures Award $3661848 $(721986) $2931892 From General Fund $0 $721986 $721986 Total Project Funding $366,848 $0 $366,848 Appropriated for this project: FY 2018-16 FY 2018-16 FY 2018-16 Current Budget Amendment Revised Building Futures Grant $3661848 $0 $3661848 Total Costs $3665848 $0 $3665848 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda item-. • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. Individuals who are in the subsidized employment program will receive the living wage, thus promoting equity and self-sufficiency for these temporary staff. Emergency Services 6. The Emergency Services Department has deferred revenues in the following program-. • Local Emergency Planning Committee (LEPC) —As of June 30, 20157 $1,101 from the Noah Carolina Division of Emergency Management was earmarked as a deferred revenue/in-flow for use in FY15-16. The funds provide for the remainder of the grant period (grant period ends December 31, 2015) This budget amendment provides for the receipt of these funds. (See Attachment 1, column 6)