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<br />Construction $4,206,690 $26,767 $4,233,457 <br />Project Management $23,450 $0 $23,450 <br />Total Costs $4,733,000 $26,767 $4,759,767 <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br /> <br />Department of Environment, Agriculture, Parks and Recreation (DEAPR) <br />13. The Department of Environment, Agriculture, Parks and Recreation has received <br />additional revenues from athletic rentals, facility rentals, concessions, and recreation fees <br />totaling $44,304. These funds will be used for seasonal staff cost, contract services, and <br />supplies associated with summer camp and other athletic and recreational programs. <br />This budget amendment provides for the receipt of these additional revenues. (See <br />Attachment 1, column 12) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br />• GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br />AND 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 <br />or economic status. <br /> <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />This budget amendment provides for the receipt of these additional funds and increases the FY <br />2017-18 budgets in the General Fund by $108,082, decreases the Grant Projects Fund by <br />$1,536,878, decreases the Adoption Enhancement Fund (“DSS Client Services Fund”) by <br />$55,082, increases the Visitor’s Bureau Fund by $94,989, increases the Community <br />Development Fund by $1,000, and increases the County Capital Fund by $34,664. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board approve budget, grant, and <br />capital project ordinance amendments for fiscal year 2017-18. <br />9