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Agenda - 11-15-2016 - 6-b - Fiscal Year 2016-17 Budget Amendment #3
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Agenda - 11-15-2016 - 6-b - Fiscal Year 2016-17 Budget Amendment #3
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11/10/2016 2:53:34 PM
Creation date
11/1/2017 10:09:40 AM
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BOCC
Date
11/15/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6b
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9 <br /> equipment to enhance operations. This budget amendment provides for the receipt of <br /> these deferred revenues/in-flows for the above stated purposes. (See Attachment 1, <br /> column 8) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated <br /> with this agenda item. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> This budget amendment provides for the receipt of these additional funds and increases the FY <br /> 2016-17 General Fund budget by $1,067,206; decreases the Grant Projects Fund by $49,166; <br /> and increases the County Capital Project Fund by $787,951. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget, grant, and <br /> capital project ordinance amendments for fiscal year 2016-17. <br />
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