ORD-2016-035 Ordinance approving Budget Amendment #2 for Fiscal Year 2016-17

Browse Search

3 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. The Department of Social Services manages various donation programs including Toys for Tots to assure that any available programs are accessible to all low income families. Asset Management Services 4. Clean Fuel Advanced Technology (CFAT) Propane Vehicle Grant — The Asset Management Services department has agreed to a voluntary reduction in the amount of funding awarded for the CFAT Propane Vehicle Grant due to the actual project costs being less than initially anticipated. The County's required match for the grant is also reduced proportionally. Additionally, this amendment extends the duration of the grant through May 31, 2016. (See Attachment 1, column 4) Clean Fuel Advanced Technology Propane Vehicle Grant (Project#71325) Revenues for this project: Current FY FY 2016-17 FY 2016-17 2016-17 Amendment Revised Clean Fuels Tech Grant $84,840 ($18,490) $66,350 From County Capital $21,773 ($4,623) $17,150 Total Project Funding $106,613 ($23,113) $83,500 Appropriated for this project: Current FY FY 2016-17 FY 2016-17 2016-17 Amendment Revised Construction $106,613 ($23,113) $83,500 Total Costs $106,613 ($23,113) $83,500 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to these agenda items: • GOAL: ESTABLISH SUSTAINABLE AND EQUITABLE LAND-USE AND ENVIRONMENTAL POLICIES The fair treatment and meaningful involvement of people of all races, cultures, incomes and educational levels with respect to the development and enforcement of environmental laws, regulations, policies, and decisions. Fair treatment means that no group of people should bear a disproportionate share of the negative environmental consequences resulting from industrial, governmental and commercial operations or policies. • 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.