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<br />This budget amendment provides for the receipt of these additional funds in FY2017-18. <br />(See Attachment 1, column 6) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br />applicable to these items: <br />• GOAL: CREATE A SAFE COMMUNITY <br />The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br />gang activity, substance abuse and domestic violence. <br /> <br /> <br />Social Services – Technical Amendment <br /> <br />13. This technical amendment provides for the transfer of budgeted funds related to <br />Information Technology Governance Council prior approved projects from the Capital <br />Projects Fund to the Department of Social Services within the General Fund in order to <br />simplify the cost allocation process and reimbursement process for the department. This <br />technical amendment provides for the transfer of these budgeted funds totaling $5,800 <br />from the Capital Projects Fund to the Department of Social Services and amends the <br />following Information Technology Capital Project Ordinance: (See Attachment 1, column <br />7) <br /> <br />Information Technology Capital Project (-$5,800) - Project # 30007 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Alternative Financing $11,059,045 ($5,800) $11,053,245 <br />From General Fund $1,595,257 $0 $1,595,257 <br />Appropriated Fund Balance $200,000 $0 $200,000 <br />Total Project Funding $12,854,302 ($5,800) $12,848,502 <br /> <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Information Technology $12,854,302 ($5,800) $12,848,502 <br />Total Costs $12,854,302 ($5,800) $12,848,502 <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br /> <br />Department of Environment, Agriculture, Parks and Recreation <br /> <br />14. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) has <br />deferred revenue/in-flows for the following programs: <br /> <br />• NC Matching Grant – As of June 30, 2018, the department has $4,567 in <br />deferred revenue/in-flows, for use in FY 2018-19, related to the Soil and Water <br />division’s NC Matching Grant, Matching funds are used for office and educational <br />supplies, staff training and certification costs and award sponsorship. <br />7