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ORD-2016-027 Ordinance approving Budget Amendment #1 for Fiscal Year 2016-17
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ORD-2016-027 Ordinance approving Budget Amendment #1 for Fiscal Year 2016-17
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Last modified
3/13/2019 10:25:13 AM
Creation date
9/16/2016 8:11:58 AM
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BOCC
Date
9/6/2016
Meeting Type
Regular Meeting
Document Type
Ordinance
Document Relationships
Agenda - 09-06-2016 - 6-h - Fiscal Year 2016-17 Budget Amendment #1
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 09-06-2016 - Regular Mtg.
Minutes 09-06-2016
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
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2 <br /> • Continuum of Care Grant — receipt of an additional $6,750 to the Community <br /> Development Fund, from the United States Department of Housing and Urban <br /> Development. The Orange County Partnership to End Homelessness will use the <br /> funds to support the development and implementation of a resource database and <br /> framework to coordinate homelessness services and resources. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 2) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <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 /> • 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 /> Department of Environment, Agriculture, Parks and Recreation <br /> 3. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) has <br /> deferred revenue/in-flows for the following programs: <br /> • NC Matching Grant - As of June 30, 2016, the department collected $ 3,815 for <br /> the Soil and Water division's NC Matching Grant; funds were earmarked as <br /> deferred revenue/in-flows, for use in FY 2016-17. Matching funds are used for <br /> office and educational supplies, staff training and certification costs and award <br /> sponsorship. <br /> • Little River Park Donations — As of June 30, 2016, the department had received <br /> Little River Park donations of $12,898; these funds were earmarked as deferred <br /> revenue/in-flows, for use in FY 2016-17. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 3) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Library Services <br /> 4. The Department of Library Services anticipates the following additional revenues: <br /> • Federal Library Services Technology Act (LSTA) Grants — receipt of two grants <br /> in the amounts of $28,636 and $40,000 awarded by the State Library. These two <br /> grants will be used to support assistive technology, training, and programming for <br /> those with disabilities of hearing and vision loss, as well as, support strategic <br /> planning and creation of the Library's 2016-2019 strategic plan, respectively. <br />
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