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2 <br /> 3. The FY 2018-19 Board of Commissioners' Approved Budget included Salary Savings <br /> funds of $2,000,000. This budget amendment provides for the allocation of these funds <br /> within the affected departments to cover these Salary Savings funds in FY 2018-19. <br /> (See Attachment 1, column 3) <br /> 4. The FY 2018-19 Board of Commissioners' Approved Budget included funds of $600,000 <br /> to continue the County match of employees' 401 k contributions of up to $63.00 per pay <br /> period for all general (non-sworn law enforcement officer) employees. This budget <br /> amendment provides for the allocation of $600,000 within departments to cover these <br /> increases. (See Attachment 1, column 4) <br /> 5. The FY 2018-19 Board of Commissioners' Approved Budget included funds of $27,194 <br /> for an increase in the Living Wage from $13.75/hour to $14.25/hour, effective July 1, <br /> 2018. This budget amendment provides for the allocation of $27,194 to cover the Living <br /> Wage increase within the affected departments. (See Attachment 1, column 5) <br /> 6. The FY 2018-19 Board of Commissioners' Approved Budget included funds of $875,521 <br /> to address Health and Dental Insurance premium increases effective July 1, 2018. This <br /> budget amendment provides for the allocation of $875,521 within departments to cover <br /> this increase in FY 2018-19. (See Attachment 1, column 6) <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated <br /> with these items. <br /> Planning and Inspections <br /> 7. The Planning and Inspections Department has collected $16,420 in revenue consistent <br /> with a technology fee authorized for the current fiscal year. This budget amendment <br /> provides for the receipt of these funds to be used toward technology improvements in <br /> the County's permitting software. (See Attachment 1, column 7) <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated <br /> with this 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 $19,291. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget ordinance <br /> amendments for fiscal year 2018-19. <br />