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ORD-2018-011 Fiscal Year 2017-18 Budget Amendment #7
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ORD-2018-011 Fiscal Year 2017-18 Budget Amendment #7
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Last modified
3/13/2019 11:18:22 AM
Creation date
3/22/2018 1:26:28 PM
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BOCC
Date
3/20/2018
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8-b
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Agenda - 03-20-2018 8-b - Fiscal Year 2017-18 Budget Amendment #7
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 03-20-2018 Regular Meeting
Minutes 03-20-2018
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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<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
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