Item 8-b - Fiscal Year 2018-19 Budget Amendment #4

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4 Appropriated for this project: Current FY 2018-19 FY 2018-19 FY 2018-19 Amendment Revised Equipment $0 $0 $0 Professional Services $0 $0 $0 Construction $0 $30,000 $30,000 Total Costs $0 $30,000 $30,000 SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact applicable to this agenda item. Department of Environment, Agriculture, and Parks and Recreation (DEAPR) 5. The Department of Environment, Agriculture, and Parks and Recreation (DEAPR) has receive donated funds of $3,700 from the Nutrition Hub and Strawbridge Studios to provide support for recreational programming within the department. This budget amendment provides for the receipt of these donated funds for the above purpose mentioned. (See Attachment 1, column 5) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda item: • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. Department of Social Services 6. The Department of Social Services has received public donations totaling $537 to be used for youth sponsorships for recreational activities. This budget amendment provides for the receipt of these donated funds for the above purpose mentioned. 7. The Department of Social Services has received final grant award notifications for FY 2018-19 for both of the department's Workforce Innovation and Opportunity Act (WIOA) Grants within the General Fund. At the time of the budget adoption, only estimates were used based on prior year funding amounts until the department received the final grant awards. The WIOA Building Futures Program Grant will receive less funds than estimated in the amount of $5,196, while the WIOA Adult Worker Services Grant will receive $18,386 in additional funds than previously estimated. This budget amendment provides for the reduction in the WIOA Building Futures Program Grant, and provides for the increase in the WIOA Adult Worker Services Grant. (See Attachment 1, column 6) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents.