ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10

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Attachment 1. Orange County The 2017 -18 Orange County Bud 24 #5 Housing Department - receipt of edddianel HUD funds of $280,601 #6. Allocation to Departments of $1492851 for Wage incr se end employee ea performance awards butlgetetlin Support ServiceNOn- Departmental account in FY 2017 -18 #7. Allocation from Departments for Selery Savings of $2000000 budgeted in a Support Services Non- Departmental account in FY 2017 -18 #8. Allocation to Departments of $800,000 to match employees' 401 k match butlgetetlin Support Services Non- Departmental account #9. Allocation to Departments W.g. 10 for Living Wage increase budgeted in Support Services Nan- Departmental account #10. Allocation to Depertrnents of $18on,ptoor Selery Gampressian edjustmentr budgeted in Support Services Nan- Departmental account in FY 2017 -18 #11. Allocation m Departments for Health Insurance increase of $524,433 budgeted in e Support Sutu%. Nan - Departmental account # 12 Technical Amendment Social Services - transfers $23 891 from the General Fund to the Information Technology Capital Pmjects Fund Susan G Komen Grant Kenan Charitable Trust Grant Building Futures Program - DSS (Multi -Yr) Foster Youth Opportunities -DSS (Multi - WIOA Adult Dislocated Worker Grt-DSS Outreach Literacy Time to Read - Library Outreach Literacy MotheRead- Library Human Services $ Hazard Mitigation Generator Project Buffer Zone Protection Program 800 MHz Communications Transition Secure Our Schools - OCS Grant Citizen Corps Council Grant COPS 2008 Technology Program COPS 2009 Technology Program EM Performance Grant 2010 Homeland Security Grant- ES 2011 Homeland Security Grant- ES Justice Assistance Act (JAG) Program FEMA Assistance to Firefighters Grant Public Safe $ - $ - $ - $ - $ - $ - $ - $ Total Expenditures $ - $ - $ - $ - $ - $ - $ - $ 24