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ORD-2016-048 Ordinance approving Budget Amendment #4 for Fiscal Year 2016-17
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ORD-2016-048 Ordinance approving Budget Amendment #4 for Fiscal Year 2016-17
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Last modified
3/13/2019 10:36:30 AM
Creation date
12/16/2016 8:18:11 AM
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BOCC
Date
12/13/2016
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
6o
Document Relationships
Agenda - 12-13-2016 - 6-o - Fiscal Year 2016-17 Budget Amendment #4
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 12-13-2016 - Regular Mtg.
Minutes 12-13-2016
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
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2 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated with <br /> this agenda item. <br /> County Manager's Office <br /> 3. The Orange County Partnership to End Homelessness request to appropriate available <br /> fund balance from the Community Development Fund in the amount of $5,181 to <br /> increase student intern hours. This will support Point-in-Time count, homeless services <br /> system mapping, and coordinated entry projects. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 3) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this agenda item: <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 /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND <br /> INEQUITY <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 /> Animal Services Department <br /> 4. The Animal Services Department has received the following additional revenues: <br /> • Community Giving Fund — an additional $1,459 from the Community Giving <br /> Fund to cover the cost of an outdoor picnic table, a pet waste disposal container, <br /> and mounting poles for Kay Park. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 4) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this agenda item. <br /> Health Department <br /> 5. The Health Department has received the following additional revenues: <br /> • United Way — an additional $5,310 from the United Way for the Family Success <br /> Alliance to be used for staff and Community Navigators to attend training. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 5) <br /> 5. The Health Department has received additional funds totaling $191,324 related to 2016 <br /> Medicaid Cost Settlement funds. These funds will be allocated in the following manner: <br />
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