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Agenda 8-b - Fiscal Year 2017-18 Budget Amendment #9
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Agenda 8-b - Fiscal Year 2017-18 Budget Amendment #9
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5/10/2018 5:08:55 PM
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BOCC
Date
5/15/2018
Meeting Type
Regular Meeting
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Agenda
Agenda Item
8-b
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Agenda - 05-15-2018 Regular Board Meeting
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<br />origin or ethnic background; age; military service; disability; and familial, residential <br />or economic status. <br /> <br />Department of Environment, Agriculture, and Parks and Recreation (DEAPR) <br />7. The Department of Environment, Agriculture, and Parks and Recreation has received <br />donations totaling $745 to cover the costs of placing a memorial bench in an Orange <br />County park. This budget amendment provides for the receipt of these donations for the <br />above stated purpose. (See Attachment 1, column 7) <br /> <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 $164,154, increases the County Capital Projects Fund <br />by $636,403, the Community Spay/Neuter Fund by $19,320, and the Grant Projects Fund by <br />$128,000, and decreases the Fire Districts Fund by $30,000. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board approve budget, capital, and <br />grant project ordinance amendments for fiscal year 2017-18. <br />5
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