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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />10 <br />Grant by $14,700 to fully fund the request the two and to also to increase the Orange County <br />Rural Alliance (OCRA) - (next amendment) Outside Agency Grant by $5000. <br />Commissioner Rich asked if this funding would be for one year only. <br />Chair Dorosin said social justice funds are always a one -time offer. <br />Commissioner Rich said if this is approved, these agencies are getting a higher level of <br />funding this year, and next year the outside agency funding process will start at a higher <br />amount for these agencies. <br />Chair Dorosin said the outside agency funding amount should stay the same. <br />Bonnie Hammersley said yes, the outside agencies funding for these programs would <br />stay the same, and the social justice funds would be a one -time amount, and would not go into <br />the base amount for these agencies. <br />VOTE: UNANIMOUS <br />Travis Myren resumed the presentation: <br />Operating Budget Amendment #7 (General Fund) <br />— Agency Request <br />• $27,500 Increase Requested from FY2017 -18 Budget <br />— Total Grant Request - $40,000 <br />— Manager Recommendation Based on Funding Formula <br />• $8,250 Increase Recommended for Orange County Rural Alliance <br />• FY2018 -19 Operating Budget <br />DONE ABOVE <br />One motion for all these below at end of this section: <br />Staff amendments <br />• Operating Budget Amendment #8 (General Fund) <br />— Outside Agency Funds Reduced to Ligo Dogo <br />— Amendment Adds $3,000 to Social Services to Fund Attendance at Ligo Dogo <br />Programs <br />— Funds Will be Available on the Same Basis as Other Youth Enhancement <br />Activities which is Driven by Actual Participation <br />Commissioner Jacobs asked if this item was included in the outside agency fund <br />process. <br />Bonnie Hammersley said this request was moved to the Youth Enhancement fund, in <br />the Department of Social Services (DSS), during the outside agency evaluation process. He <br />said the money will not go directly to Ligo Dogo, but rather will be available if a child, through <br />DSS, chooses to attend classes here, and payment will be provided to Ligo Dogo through the <br />Youth Enhancement fund. <br />Travis Myren resumed the presentation: <br />Operating Budget Amendment #9 (General Fund) <br />— Sheriff's Office Funded Electronic Monitoring Equipment Pilot Project for Five (5) <br />Units in FY2017 -18 <br />— Used in Pretrial Release Program to Offer Higher Level of Supervision <br />— Target Population <br />• Indigent, Not Able to Post Bond <br />