Agenda - 11-17-2015 - 6b - Fiscal Year 2015-16 Budget Amendment #3

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5 Technical Amendment 9. This technical amendment provides for the transfer of a Facilities Maintenance Supervisor position from the Department on Aging to Asset Management Services, effective November 1, 2015. This position was originally classified and assigned to the Department on Aging as a liaison to Asset Management Services for the purpose of coordinating Senior Center maintenance and performing light maintenance tasks. Because of the Senior Center facilities becoming some of the most intensely used within the County, this position is being transferred back to Asset Management Services for more efficient and timely facility management outcomes. The position also addresses the need for more complex and diverse trade skills to manage to be more effective in the role. This budget amendment provides for the transfer of funds totaling $53,141 to cover the salary and benefits for the remainder of FY 2015-16, as well as transferring the 1.0 FTE position from the Human Services function to the Governing and Management function. (See Attachment 1, column 9) SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. Orange Rural Fire Department 10.The Orange Rural Fire Department has requested a portion ($90,000) of their district's available unassigned fund balance to be used to purchase a replacement first responder truck ($37,000), a replacement Thermal Imaging Camera ($8,000), and to equip a new engine ($45,000) that will go in service in December 2015. With this appropriation, approximately $25,400 remains in the district's unassigned fund balance. This budget amendment provides for the appropriation of $90,000 from the district's fund balance for the above stated purposes. (See Attachment 1, column 10 and Attachment 3) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. Orange County Schools Capital Project Ordinances 11.0range County Schools has requested a re-purposing of capital project funds between several of their School Capital Projects. This budget amendment provides for the re-purposing of these funds and amends the following School Capital Project Ordinances: Athletic Facilities (-$74,000) — Project# 51027 Revenues for this project: Current FY FY 2015-16 FY 2015-16 2015-16 Amendment Revised From General Fund $863,067 ($74,000) $789,067 Total Project Funding $863,067 ($74,000) $789,067