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<br />A $125,000 land disturbance fee has been received for the support of this position for multiple <br />years. Additional fee and associated duties received in this year’s budget from smaller projects <br />will also be assigned to this position. This time-limited position is contingent on the receipt of <br />sufficient annual erosion control funds to continue funding the total cost of the position through <br />FY 2021-22. Since only a partial personnel expenditure for the remaining 2017/18 year is <br />necessary, the majority of the revenue will be deferred to 2018/19 and subsequent years, as <br />necessary. Revenues to date are in excess of annual budget projection. (i.e. $320,000 to date <br />vs. $270,000 annual budget). <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable <br />to this item: <br />• GOAL: CREATING A SAFE COMMUNITY by supporting policies, procedures, <br />regulations and programs that reduce harassment, exclusion, intimidation, and violence <br />against Orange County residents. <br /> <br />• GOAL: ESTABLISH SUSTAINABLE AND EQUITBALE LAND USE AND <br />ENVIRONMENTAL POLICIES The fair treatment and meaningful involvement of people <br />of all races, cultures, incomes and educational levels with respect to the development <br />and enforcement of environmental laws, regulations, policies, and decisions. Fair <br />treatment means that no group of people should bear a disproportionate share of the <br />negative environmental consequences resulting from industrial, governmental and <br />commercial operations or polices. <br /> <br />RECOMMENDATION(S): The Manager recommends that the Board approve the creation of a <br />1.0 full-time equivalent (FTE) time-limited position to address the work load of a multi-year <br />Erosion Control and Sedimentation Control project and approve Budget Amendment #6-B. <br />2