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<br /> Appropriated for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />Family Success Alliance Grant $0 $15,000 $15,000 <br />Total Costs $0 $15,000 $15,000 <br /> <br />This budget amendment provides for the receipt and appropriation of these funds <br />consistent with their intended use. (See Attachment 1, column 3) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br />applicable to this item: <br />• GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br />AND INEQUITY <br />The fair treatment and meaningful involvement of all people regardless of race <br />or color; religious or philosophical beliefs; sex, gender or sexual orientation; <br />national origin or ethnic background; age; military service; disability; and <br />familial, residential or economic status. <br />• 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 /> <br />Sheriff’s Office <br /> <br />5. The Sheriff’s Office has the following year-end adjustments that are needed in the Drug <br />Forfeiture Fund and the Jail Inmate Fund: <br />• The Drug Forfeiture Fund was established in FY 2015-16 to record Federal and <br />State Forfeiture funds for the Sheriff’s Office, and to account for the receipt and <br />disbursement of these funds. This budget amendment provides for the receipt of <br />additional Forfeiture funds of $566,488 received by the Sheriff’s Office during FY <br />2018-19. This budget amendment provides for the receipt of these additional funds <br />in the separate Drug Forfeiture Fund, outside of the General Fund. <br />• The Jail Inmate Fund is a fiduciary fund and all remaining funds at year-end should <br />be transferred out of the Fund to either a special revenue fund or to the General <br />Fund, and reported as revenues of the County and used to track expenditures for <br />equipment needs or providing indigent services to the inmates. These funds will be <br />designated as Committed Fund Balance in the General Fund for use in FY 2019-20. <br />This budget amendment provides for the transfer of funds totaling $15,007 from the <br />Jail Inmate Fund to the General Fund. <br />This budget amendment provides for these year-end adjustments. (See Attachment 1, <br />column 4) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br /> <br />• GOAL: CREATE A SAFE COMMUNITY <br />The reduction of risks from vehicle/traffic accidents, childhood and senior <br />injuries, gang activity, substance abuse and domestic violence. <br /> <br />4