Agenda 8-q - Fiscal Year 2018-2019 Budget Amendment #1

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• Care Coordination for Children – decrease anticipated revenue and expenditures by $1,938 from CCNC for Care Coordination for Children (CC4C) due to actual funding. • Kindergarten Readiness – defer $8,572 in revenue originally received in FY 2017-18 for receipt and use in FY 2018-19. These funds are restricted by the donor for use toward this program only. • Family Success Alliance (FSA) – defer $1,492 in revenue originally received in FY 2017-18 for receipt and use in FY 2018-19. These funds are restricted donations from area churches to provide direct support for FSA families. 2. The Health Department requests an increase in the full time equivalent (FTE) of an Office Assistant II position. This position is a permanent 0.5 FTE with current time-limited authorization for 0.63 FTE. This amendment is to authorize the position as a time-limited 0.8 FTE through June 30, 2019. Additional position costs of $9,612 are offset by currently budgeted Community Health Grant funds. 3. The Health Department requests to amend the County Fee Schedule to include the additions, corrections, and deletions provided in Attachment 3. These changes to the fee schedule do not affect revenues budgeted for FY 2018-19. This budget amendment provides for the receipt of these additional funds; the reduction in revenue; approves the increase of .17 FTE in the time-limited Office Assistant II position; and provides for the receipt of deferred revenues/in-flows. (See Attachment 1, column 1.) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to these items: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. • 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. Planning and Inspections 4. The Planning and Inspections Department requests to amend the County Fee Schedule to include the corrections provided in the Attachment 4. These changes to the fee schedule do not affect revenues budgeted for FY 2018-19. SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. 2