Browse
Search
Agenda 8-b - Fiscal Year 2017-18 Budget Amendment #7
OrangeCountyNC
>
BOCC Archives
>
Agendas
>
Agendas
>
2018
>
Agenda - 03-20-2018
>
Agenda 8-b - Fiscal Year 2017-18 Budget Amendment #7
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/16/2018 2:56:40 PM
Creation date
3/16/2018 2:54:54 PM
Metadata
Fields
Template:
BOCC
Date
3/20/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8-b
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br />• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br />The creation and preservation of infrastructure, policies, programs and funding <br />necessary for residents to provide shelter, food, clothing and medical care for <br />themselves and their dependents. <br /> <br />3. The Department of Social Services has also reviewed the Adoption Enhancement Fund <br />(Fund 39), and recommends closing out some current accounts to improve the <br />monitoring of this Fund, as well as changing the name of the Fund to the “DSS Client <br />Services Fund”. This budget amendment provides for amending the Adoption <br />Enhancement Fund (“DSS Client Services Fund”) by closing out prior year budgets <br />totaling $138,268: (See Attachment 1, column 3) <br /> <br />DSS Client Services Fund (-$138,268) – Fund 39 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />From Grant Projects $83,186 $0 $83,186 <br />Adoption Services $27,268 ($27,268) $0 <br />Foster Care Donations $163,932 $0 $163,932 <br />General Assistance $252,610 $0 $252,610 <br />Adoption Enhancement $111,000 ($111,000) $0 <br />Special Child Incentive $121,665 $0 $121,665 <br />From General Fund $76,945 $0 $76,945 <br />Total Project Funding $836,606 ($138,268) $698,338 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Adoption Enhancement Fund $836,606 ($138,268) $698,338 <br />Total Costs $836,606 ($138,268) $698,338 <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br />• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br />The creation and preservation of infrastructure, policies, programs and funding <br />necessary for residents to provide shelter, food, clothing and medical care for <br />themselves and their dependents. <br /> <br /> <br />4. The Department of Social Services recommends transferring the $10,000 remaining in <br />FY 2017-18 budgeted funds within the Community Response Program Grant Project to <br />the department’s Economic Services division within the General Fund for use in FY 2017- <br />18. This budget amendment provides for the transfer of these funds from the Grant <br />Project to the General Fund, and amends and closes out the following Community <br />Response Program Grant Project: (See Attachment 1, column 4) <br /> <br /> <br /> <br /> <br /> <br />4
The URL can be used to link to this page
Your browser does not support the video tag.