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Agenda - 03-22-2016 - 6-b - Fiscal Year 2015-16 Budget Amendment #7
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Agenda - 03-22-2016 - 6-b - Fiscal Year 2015-16 Budget Amendment #7
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Last modified
3/18/2016 12:56:40 PM
Creation date
3/18/2016 12:32:41 PM
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BOCC
Date
3/22/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6b
Document Relationships
Minutes 03-22-2016
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
ORD-2016-012 Ordinance approving Budget Amendment #7 for Fiscal Year 2015-16
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2016
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4 <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> Technical Amendment <br /> 5. This technical amendment provides for the transfer of revenues associated with the <br /> Criminal Justice Resource Office from the Department of Social Services to the <br /> County Manager's Office. The budget amendment provides for the transfer of revenue <br /> totaling $20,000 to cover expenses associated with Drug Treatment Court Program. <br /> (See Attachment 1, column 5) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> This budget amendment provides for the receipt of these additional funds and increases the FY <br /> 2015-16 budget in the General Fund by $778,226. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget ordinance <br /> amendments for fiscal year 2015-16. <br />
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