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

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5 The Building Futures Program provides job training, support, and experience to youth, while the Adult Worker Services Program provides job training, support, and experience to adults and dislocated workers. Emergency Services — Fire Marshal 8. The Orange County Fire Marshal requests the addition of four (4) permit fees to the County Fee Schedule for FY 2018-19. These fees are now part of the recently received revised State's fire inspection codes, which go into effect January 1, 2019. Staff will monitor any additional revenue realized from these permit fees throughout the fiscal year, and bring back to the Board of County Commissioners at a future meeting any actual revenue received. This budget amendment provides for the addition of these permit fees to the County's Adopted Fee Schedule for FY 2018-19. (See Attachment 4). SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact applicable to this agenda 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 $136,775, and increases the County Capital Fund by $15,000. RECOMMENDATION(S): The Manager recommends the Board approve budget and capital project ordinance amendments for Fiscal Year 2018-19.