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Agenda - 09-05-2017 - 8-i - Fiscal Year 2017-18 Budget Amendment #1
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Agenda - 09-05-2017 - 8-i - Fiscal Year 2017-18 Budget Amendment #1
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9/7/2017 4:08:24 PM
Creation date
9/5/2017 10:43:13 AM
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BOCC
Date
9/5/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8i
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Minutes 09-05-2017
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
ORD-2017-017 Ordinance approving Budget Amendment #1 for Fiscal Year 2017-18
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2017
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6 <br /> 11. The Department of Social Services has received additional revenue for the following <br /> programs:Workforce Innovation and Opportunity Act (WIOA) Building Futures <br /> Youth Program — receipt of an additional $39,821 from the Regional Partnership <br /> Workforce Development Board to support staffing and program cost. <br /> • Workforce Innovation and Opportunity Act (WIOA) Adult & Dislocated Workers <br /> Program — receipt an additional $42,326 from the Regional Partnership Workforce <br /> Development Board to support staffing and program cost. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 11) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to these items: <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: 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 /> Department of Social Services — Technical Amendment <br /> 12.This budget amendment moves the WIOA Adult & Dislocated Workers Program from the <br /> Annual Grant Fund to the General Fund to more closely align it with existing WIOA grant <br /> funds, the Building Futures Youth Program. (See Attachment 1, column 12)Workforce <br /> Innovation and Opportunity Act (WIOA) Adult & Dislocated Workers Program - Project# <br /> 71079 <br /> Revenues for this project: <br /> Current FY 2017-18 FY 2017-18 <br /> FY 2017-18 Amendment Revised <br /> WIOA Adult& Dislocated $255,298 <br /> Workers Program ($255,298) $0 <br /> Total Project Funding $255,298 ($255,298) $0 <br /> Appropriated for this project: <br /> Current FY FY 2017-18 FY 2017-18 <br /> 2017-18 Amendment Revised <br /> WIOA Adult& Dislocated $255,298 <br /> Workers Program ($255,298) $0 <br /> Total Costs $255,298 ($255,298) $0 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br />
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