Agenda - 05-25-2017 - 2. Discussion of Outside Agencies Funding for FY 2017-18

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For fiscal year 2017-18, Orange County received applications from 60 agencies. The requests totaled $1,887,153, an increase of$710,390 above fiscal year 2016-17. The FY 2017-18 Manager's Recommended budget reflects total funding of $1,353,401, an increase of $212,638 from the FY 2016-17 Approved budget. Please refer to the Outside Agency section (Pages 428-439) of the FY 2017-18 Manager's Recommended budget for discussion of Outside Agency funding. In addition, see Attachment 1 for an Outside Agency Report, which includes the Purpose/Mission, Program, Proposed Services, Performance Measures, and Agency Budget for each Outside Agency. The report is organized by each agencies' primary function area. The following are the primary function areas: Arts, Community Services, Food/Nutritional Services, Health, Housing, Human Services, Juvenile/Adult Justice Services, Mental Health, Senior Services, and Youth Services. FINANCIAL IMPACT: There is no financial impact associated with the discussion of Outside Agencies. Decisions that the Board makes on Outside Agency funding, as part of its discussion of the Manager's Recommended FY 2017-18 Annual Operating Budget, will have financial impacts. SOCIAL JUSTICE IMPACT: The following Social Justice Goals are associated with this 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. • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. • 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. RECOMMENDATION(S): The Manager recommends that the Board review and discuss Outside Agency funding, as part of the Manager's Recommended FY 2017-18 budget, and provide direction to staff, as appropriate.