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Agenda - 10-17-2017 - 8-b - Fiscal Year 2017-18 Budget Amendment #2
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Agenda - 10-17-2017 - 8-b - Fiscal Year 2017-18 Budget Amendment #2
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Last modified
10/12/2017 4:00:09 PM
Creation date
10/13/2017 9:59:56 AM
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BOCC
Date
10/17/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8b
Document Relationships
Minutes 10-17-2017
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
ORD-2017-021 Ordinance approving Budget Amendment #2 for FY 2017-18
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2017
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3 <br /> work to the Main Library and ensures customer support and public service access at <br /> both branches. <br /> This budget amendment provides for the movement of these funds in FY2017-18. (See <br /> Attachment 1, column 4) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> County Manager's Office (Arts Commission) <br /> 5. The County Manager's Office has received a total $2,000 from Town of Hillsborough <br /> and the Hillsborough Tourism Development Authority. The Orange County Arts <br /> Commission is partnering with Town of Hillsborough and the Hillsborough Tourism <br /> Development Authority on a public art project, a bee hotel for Gold Park. <br /> This budget amendment provides for the receipt of these funds for use in FY 2017-18 <br /> by the Orange County Arts Commission within the Visitors Bureau Fund. (See <br /> Attachment 1, column 5) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Department of Parks and Recreation <br /> 6. The Department of Parks and Recreation received a donation of $323 from the Eno <br /> River Association. These funds are for expenses related to securing 2 wells at Pope <br /> Farm, including: well covers, chains, padlocks, and anchors. <br /> This budget amendment provides for the receipt of these funds in FY2017-18. (See <br /> Attachment 1, column 6) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Technical Amendment — Health Department <br /> 7. This technical amendment reduces funding to the Minority Diabetes Prevention <br /> Program by a net of $9,000. In the FY2017-18 Budget Ordinance Amendment #1, <br /> revenues related to the Minority Diabetes Prevention Program were erroneously <br /> increased by $12,050. The Department's original budget already accounted for this <br /> revenue, as the Department was notified in time to include in its original budget <br /> request. Since the adoption of the FY2017-18 Budget and the approval of Budget <br /> Ordinance Amendment #1, the Health Department has received notification of an <br /> additional $3,050 in Minority Diabetes Prevention Program grant revenues. This <br /> technical amendment reverts the revision that was approved in Budget Ordinance <br /> Amendment #1 and includes the addition of the $3,050 in new funding, which will be <br /> used to provide additional training and supplies to members of the program. <br /> This budget amendment provides for the receipt of these funds in FY2017-18. (See <br /> Attachment 1, column 7) <br />
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