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<br />Literacy Coordinator position from a 1.0 FTE to a .75 FTE. This budget amendment <br />provides for the reduction of funds, reduces the position to a .75 FTE, and amends the <br />Outreach Literacy Grant Project Ordinance as follows: (See Attachment 1, column 10) <br /> <br /> Outreach Literacy Grant (-$25,425) - Project # 71355 <br />Revenues for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />Friends of OC Library $3,316 $184 $3,500 <br />Smart Start Funds $37,350 $7,151 $44,501 <br />LSTA Library Grant Funds $32,760 ($32,760) $0 <br />From General Fund $10,000 $0 $10,000 <br />Total Project Funding $83,426 ($25,425) $58,001 <br /> <br /> Appropriated for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />Outreach Literacy Grant $83,426 ($25,425) $58,001 <br />Total Costs $83,426 ($25,425) $58,001 <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <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 />2018-19 budget in the General Fund by $160,486, increases the Housing Fund by $27,143, <br />increases the Grant Project Fund by $124,575, increases the County Capital Fund by $530,019, <br />increases the Visitors Bureau Fund by $3,924, and decreases the Community Development <br />Fund by $13,572. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board approve budget, capital, and <br />grant project ordinance amendments for fiscal year 2018-19. <br /> <br /> <br />9