ORD-2017-027 Fiscal Year 2017-18 Budget Amendment #3

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I!! Equipment 1 $424,500 $26,000 $450,500 Total Costs 1 $424,500 $26,000 $450,500 SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. Outside Agency — Orange County Food Council 6. This budget amendment provides for additional funding of $25,000 to the Orange County Food Council to serve as bridge funding to the Food Council through the end of the 2017 -18 fiscal year. The FY 2017 -18 Approved Budget included funding of $20,376 to the Food Council, so this additional funding provides a total of $45,376 for FY 2017 -18. This additional funding of $25,000 would come from available Social Justice reserve funds. With this additional allocation, $225,000 remains available in Social Justice reserve funds for FY 2017 -18. (See Attachment 1, column 5) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda item: • GOAL: ENSURE ECONOMIC SELF - SUFFICIENCY The creation and reservation of infrastructure, polices, programs and funding necessary for resident to provide shelter, food, clothing and medical care for themselves and their dependents. FINANCIAL IMPACT: Financial impacts are included in the background information above. This budget amendment provides for the receipt of these additional funds and increases the FY 2017 -18 budget in the General Fund by $21,612, increases the Adoption Enhancement Fund by $19,219, and increases the Visitors Bureau Fund budget by $200,000. RECOMMENDATION(S): The Manager recommends the Board approve budget and school capital project ordinance amendments for fiscal year 2017 -18.