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<br /> <br />Animal Services <br /> <br />5. The Animal Services Department has received additional revenue for the following <br />purposes: <br />• Receipt and appropriation of a dedicated donation of $1,143. These funds are for <br />the purchase of post-operative recovery heating pads to be used in the <br />department’s surgical suite. <br />• Receipt and appropriation of a dedicated donation of $985. These funds are for <br />the purchase of a pet webcam to provide a streaming service connected to the <br />Animal Services’ website. <br /> <br />This budget amendment provides for the receipt of these additional funds. (Attachment 1, <br />column 2.) <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br /> <br />Housing and Community Development <br /> <br />6. The Housing and Community Development Department requests to amend the allocation <br />of the 1.0 FTE count for an Office Assistant II position, as follows: <br /> <br />Fund Current Proposed Net Change Net Amount <br />10 0.6 0.4 (0.2) ($13,572) <br />32 0.4 0.2 (0.2) ($13,572) <br />33 0.0 0.4 0.4 $27,143 <br /> <br />This budget amendment provides for the reallocation of the Office Assistant II position in <br />Housing and Community Development among the General Fund, Community <br />Development Fund, and the Housing Fund. As shown above, this results in an <br />expenditure reduction of $13,572 in the General Fund, an expenditure reduction of <br />$13,572 in the Community Development Fund, and an expenditure increase of $27,143 <br />in the Housing Fund. To offset this increase, this budget amendment provides for a <br />revenue reduction of $13,572 in the Community Development Fund and a revenue <br />increase of $27,143 in the Housing Fund. (See Attachment 1, column 3.) <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br /> <br />Criminal Justice Resource Department <br /> <br />7. After the County’s FY 2018-19 Budget was approved, the Criminal Justice Resource <br />Department received official notification of ABC Board funds of $35,000 for use as <br />operating expenses in FY 2018-19. This exceeds the approved budgeted amount by <br />$2,500. These additional funds will be used in the Drug Treatment Court account. In <br />3