Agenda - 02-20-2018 8-b - Fiscal Year 2017-18 Budget Amendment #6

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3 Attachment 1. Orange County Proposed 2017-18 Budget Amendment The 2017-18 Orange County Budget Ordinance is amended as follows: Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #5 #1 Receipt of $6,500 from the Internal Revenue Service for the Volunteer Income Tax Assistance (VITA) Program in support of the Federal VITA tax preparation service #2 Additional revenue of $10,000 anticipated for the Fit Feet Program as part of the Senior Citizen Health Promotion Grant Project #3 Receipt of donated Community Giving Funds ($3,000) to cover the cost of the 2017 Pat Sanford Animal Welfare Award, and to cover the cost of heartworm treatments Budget as Amended Through BOA #6 Building Futures Program - DSS (Multi-Yr)-$ -$ -$ Foster Youth Opportunities- DSS (1-yr, may be renewable)-$ -$ -$ WIOA Adult Dislocated Worker Grt-DSS 255,298$ 255,298$ -$ -$ Outreach Literacy Time to Read-Library 81,198$ 81,198$ 52,832$ 52,832$ Outreach Literacy MotheRead-Library 21,766$ 21,766$ Human Services 811,880$ 2,731$ 814,611$ 595,463$ -$ 10,000$ -$ 605,463$ Hazard Mitigation Generator Project -$ -$ -$ Buffer Zone Protection Program -$ -$ -$ 800 MHz Communications Transition -$ -$ -$ Secure Our Schools - OCS Grant -$ -$ -$ Citizen Corps Council Grant -$ -$ -$ COPS 2008 Technology Program -$ -$ -$ COPS 2009 Technology Program -$ -$ -$ EM Performance Grant -$ 142,814$ 142,814$ 2010 Homeland Security Grant - ES -$ -$ -$ 2011 Homeland Security Grant - ES -$ -$ -$ Justice Assistance Act (JAG) Program -$ -$ -$ FEMA Assistance to Firefighters Grant -$ -$ -$ Public Safety -$ -$ -$ 142,814$ -$ -$ -$ 142,814$ Total Expenditures 811,880$ 2,731$ 814,611$ 738,277$ -$ 10,000$ -$ 748,277$ 6