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ORD-2017-030 Ordinance approving Budget Amendment #4 for Fiscal Year 2017-18
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ORD-2017-030 Ordinance approving Budget Amendment #4 for Fiscal Year 2017-18
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Last modified
3/13/2019 11:12:40 AM
Creation date
12/14/2017 7:11:02 AM
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BOCC
Date
12/12/2017
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8c
Document Relationships
Agenda - 12-12-2017 - 8-c - Fiscal Year 2017-18 Budget Amendment #4
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 12-12-2017 - Regular Mtg.
Minutes 12-12-2017
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
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2 <br /> Senior Citizen Health Promotion Grant($7,750) — Project# 294303 <br /> Revenues for this project: <br /> Current FY 2017-18 FY 2017-18 <br /> FY 2017-18 Amendment Revised <br /> Senior Citizen Wellness Funds $135,676 $7,750 $143,426 <br /> Total Project Funding $135,676 $7,750 $143,426 <br /> Appropriated for this project: <br /> Current FY 2017-18 FY 2017-18 <br /> FY 2017-18 Amendment Revised <br /> Senior Citizen Wellness $135,676 $7,750 $143,426 <br /> Total Costs $135,676 $7,750 $143,426 <br /> This budget amendment provides for the receipt of these additional funds in FY 2017-18. <br /> (See Attachment 1, column 3) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable <br /> 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 /> Library Services <br /> 4. The Department of Library Services anticipates the receipt of $1,900 in additional funds <br /> from the Friends of the Library. These additional funds will support supplies for book kits <br /> to make book club borrowing more community accessible, as well as promotional t-shirts <br /> for staff. This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 4) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this agenda item: <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 or <br /> economic status. <br /> Creation of the book kits will encourage community members to participate in book clubs <br /> without restriction. This creates a culture that rejects oppression and inequality. <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 /> Book kits encourage community engagement. Staff shirts identify staff creating a safer <br /> environment. <br />
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