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Item 8-i - Fiscal Year 2018-19 Budget Amendment #2
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Item 8-i - Fiscal Year 2018-19 Budget Amendment #2
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10/12/2018 10:51:39 AM
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BOCC
Date
10/16/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8-i
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Agenda - 10-16-2018 Regular Board Meeting
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\BOCC Archives\Agendas\Agendas\2018\Agenda - 10-16-2018
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4 <br /> • GOAL: ESTABLISH SUSTAINABLE AND EQUITABLE LAND-USE AND <br /> ENVIRONMENTAL POLICIES <br /> The fair treatment and meaningful involvement of people of all races, cultures, <br /> incomes and educational levels with respect to the development and enforcement <br /> of environmental laws, regulations, policies, and decisions. Fair treatment means <br /> that no group of people should bear a disproportionate share of the negative <br /> environmental consequences resulting from industrial, governmental and <br /> commercial operations or policies. <br /> Technical Amendment <br /> 5. The Commissioner Approved FY 2018-19 included $50,000 for the second year of <br /> implementing the County's Administrative Vehicle Lease Program. A portion of this <br /> amount includes two (2) vehicles for the Department of Social Services. In an effort to <br /> secure 50% reimbursement for the cost of these leased vehicles, budgeted funds of <br /> $7,974 need to be moved from Asset Management Services to the Department of Social <br /> Services. This technical amendment provides for the reduction of budgeted funds of <br /> $7,974 in Asset Management Services, and an increase of budgeted funds of $7,974 in <br /> the Department of Social Services for the above stated purpose. (See Attachment 1, <br /> column 5) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <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 $54,817, increases the Grant Projects Fund by $4,000; <br /> increases the Spay/Neuter Fund by $25,000, increases the Fire Districts Fund by $60,000, and <br /> increases the Solid Waste Enterprise Fund by $445,947. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget and grant <br /> project ordinance amendments for Fiscal Year 2018-19. <br />
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