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ORD-2018-035 Fiscal Year 2018-19 Budget Amendment #4
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ORD-2018-035 Fiscal Year 2018-19 Budget Amendment #4
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Last modified
3/13/2019 11:28:43 AM
Creation date
1/2/2019 4:19:18 PM
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BOCC
Date
12/18/2018
Meeting Type
Schools
Document Type
Ordinance
Agenda Item
8-b
Document Relationships
Agenda - 12-18-2018 8-b - Fiscal Year 2018-19 Budget Amendment #4
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 12-18-2018 Special Meeting (items deferred from 12-11-2018)
Minutes 12-18-2018 special meeting regular
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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The Building Futures Program provides job training, support, and experience to youth, <br />while the Adult Worker Services Program provides job training, support, and experience <br />to adults and dislocated workers. <br />Emergency Services – Fire Marshal <br />8. The Orange County Fire Marshal requests the addition of four (4) permit fees to the <br />County Fee Schedule for FY 2018-19. These fees are now part of the recently received <br />revised State’s fire inspection codes, which go into effect January 1, 2019. Staff will <br />monitor any additional revenue realized from these permit fees throughout the fiscal year, <br />and bring back to the Board of County Commissioners at a future meeting any actual <br />revenue received. This budget amendment provides for the addition of these permit fees <br />to the County’s Adopted Fee Schedule for FY 2018-19. (See Attachment 4). <br />SOCIAL JUSTICE IMPACT:There is no Orange County Social Justice Goal impact <br />applicable to this agenda 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 $136,775, and increases the County Capital Fund by <br />$15,000. <br />RECOMMENDATION(S):The Manager recommends the Board approve budget and capital <br />project ordinance amendments for Fiscal Year 2018-19. <br />5
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