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<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
<br /> applicable to this agenda item:
<br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY
<br /> The creation and preservation of infrastructure, policies, programs and funding
<br /> necessary for residents to provide shelter, food, clothing and medical care for
<br /> themselves and their dependents.
<br /> 9. The Health Department has received additional funds totaling $355,840 related to 2014
<br /> Medicaid Cost Settlement funds. These funds will be allocated in the Medicaid
<br /> Maximization Capital Project.
<br /> This budget amendment provides for the receipt of these funds and amends the
<br /> following Capital Project Ordinance for the receipt of the additional $355,840 in the
<br /> Medicaid Maximization Capital Project.
<br /> Medicaid Maximization Capital Project($355,840) -Project#30012
<br /> Revenues for this project:
<br /> Current FY 2016-17 FY 2016-17
<br /> FY 2016-17 Amendment Revised
<br /> Medicaid Maximization Funds $6,098,365 $355,840 $6,454,205
<br /> Total Project Funding $6,098,365 $355,840 $6,454,205
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Medicaid Maximization Project $6,098,365 $355,840 $6,454,205
<br /> Total Costs $6,098,365 $355,840 $6,454,205
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
<br /> applicable to this agenda item:
<br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY
<br /> The creation and preservation of infrastructure, policies, programs and funding
<br /> necessary for residents to provide shelter, food, clothing and medical care for
<br /> themselves and their dependents.
<br /> School Capital Project Ordinances — Orange County Schools
<br /> 10. Orange County Schools has requested a re-purposing of capital project funds between
<br /> two of their School Capital Projects. This budget amendment provides for the re-
<br /> purposing of these funds and amends the following School Capital Project Ordinances:
<br /> Classroom/Building Improvements (-$36,000) — Project# 51025
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Alternative Financing $254,100 $0 $254,100
<br /> QSC Bonds $2,946,819 $0 $2,946,819
<br /> From General Fund $1,385,888 ($36,000) $1,349,888
<br /> Total Project Funding $4,586,807 ($36,000) $4,550,807
<br /> Appropriated for this project:
<br />
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