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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 />Equipment $1,293,927 ($78,153) $1,215,774 <br />Professional Services $50,626 $0 $50,626 <br />Construction $329,374 $0 $329,374 <br />Total Costs $1,673,927 ($78,153) $1,595,774 <br /> <br />8. The Emergency Telephone System has received notification of additional Subscriber <br />fee revenue of $29,063, which increases the FY 2018-19 budgeted amount from <br />$595,350 to $624,413. This budget amendment provides for the receipt of these <br />additional funds in the Emergency Telephone System Fund, outside of the General <br />Fund. (See Attachment 1, column 7) <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br />Housing and Community Development <br />9. The Department of Housing and Community Development has received additional <br />revenue from the U.S. Department of Housing and Urban Development in the amount <br />of $319,224 in the Housing Choice Voucher Program. This budget amendment <br />provides for the receipt and appropriation of these funds within the Housing Fund, a <br />special revenue fund outside of the General Fund (See Attachment 1, column 8) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br />applicable to this agenda item: <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 />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />This budget amendment provides for the receipt of these additional funds and decreases the FY <br />2018-19 budget in the General Fund by $31,718, decreases the County Capital Fund by <br />$16,598, increases the Visitors Bureau Fund by $1,057, increases the Grant Project Funds by <br />$20,308, increases the Drug Forfeiture Fund by $556,488, decreases the Jail Inmate Fund by <br />$15,007, increases the Emergency Telephone System Fund by $107,216, and increases the <br />Housing Fund by $319,224. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board approve budget, grant, and <br />capital project ordinance amendments for fiscal year 2018-19. <br />6