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10 <br /> Appropriated for this project: <br /> Current FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Phillip Nick Waters Emergency <br /> Services Building Remediation $2,478,459 $731,000 $3,209,459 <br /> Project <br /> Total Costs $2,478,459 $731,000 $3,209,459 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence <br /> Remediating and repairing the Phillip Nick Waters Emergency Services building <br /> creates a safe working environment for staff. <br /> ENVIRONMENTAL IMPACT: The following Orange County Environmental <br /> Responsibility Goal impact is associated with this item: <br /> • ENERGY EFFICIENCY AND WASTE REDUCTION <br /> Initiate policies and programs that: 1) conserve energy; 2) reduce resource <br /> consumption; 3) increase the use of recycled and renewable resources; and 4) <br /> minimize waste stream impacts on the environment. <br /> County Manager- Arts Commission <br /> 17.The Arts Commission has received a grant award of $4,200 from the Triangle Community <br /> Foundation for the New Realities Triangle 2019-20 Project. These funds will be used to <br /> hire a strategic planning consultant. This budget amendment provides for the receipt of <br /> these grant funds within the Visitors Bureau Fund, outside of the General Fund. (See <br /> Attachment 1, column 14) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> ENVIRONMENTAL IMPACT: Other than item #16, there are no Orange County Environmental <br /> Responsibility Goal impacts associated with these Budget Amendment items. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> This budget amendment provides for the receipt of these additional funds in FY 2019-20 and <br /> increases the General Fund by $422,767, increases the Grant Project Funds by $150,000, <br /> increases the DSS Client Services Fund by $45,420, increases the No Fault Well Repair Fund <br /> by $105,000, increases the County Capital Projects Fund by $831,000, decreases the <br /> Community Loan Fund by $100,000, increases the Spay/Neuter Fund by $7,295, and increases <br /> the Visitors Bureau Fund by $4,200. <br /> RECOMMENDATION(S): The Manager recommends the Board approve these budget, grant, <br /> and capital project ordinance amendments for fiscal year 2019-20. <br />