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