Agenda - 10-16-2018 8-i - Fiscal Year 2018-19 Budget Amendment #2

Browse Search

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