ORD-2018-011 Fiscal Year 2017-18 Budget Amendment #7

Browse Search

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