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