Agenda 09-03-19 Item 8-f - Fiscal Year 2019-20 Budget Amendment #1

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4 program, based on the Consolidated Agreement Addenda for State funds. This budget amendment provides for an equal reduction in revenues and expenditures to reflect these changes. The department plans to re-allocate available General Health Promotion funds to cover this decrease. • Food and Drug Administration — This action provides for receipt of grant revenue of $3,000 from the Food and Drug Administration to be used for training staff related to food safety standards. • United Way Grant Award — The department received notification of a grant award from United Way in the amount of $31,809 in FY 2019-20. These funds will be used to temporarily increase a current .50 FTE Navigator position to a 1.0 FTE position in the Family Success Alliance program for FY 2019-20. • Formerly Incarcerated Transitions (FIT) Program — As of June 30, 2019, the department has deferred revenue of $2,965 from a Duke Endowment grant related to the FIT Program for use in FY 2019-20. These funds will be used for project support and department supplies. • No Fault Well Repair Fund — This fund was established in FY 2001-02 with an initial budget of $102,500, consisting of one-time revenue form American Stone Company of $87,500 and annual revenue from Orange Water & Sewer Authority (OWASA) of $15,000. As a condition of a special-use permit granted to American Stone Company for the expansion of the rock quarry located on Highway 54 West, the Fund was established for the benefit of residents within 3,000 feet of the existing quarry. The fund is dedicated for the repair or replacement wells in that area that fail, and the failure is found to be unrelated to the quarry operations. The last budget amendment approved by the Board of County Commissioners for receipt of the annual $15,000 in OWASA funds occurred on February 21, 2012. Since that time, the Fund has received an additional $105,000 in OWASA funds. This budget amendment provides for the receipt of these additional funds within the No Fault Well Repair Fund, which is a Special Revenue Fund outside of the General Fund. This budget amendment provides for the revenue changes listed above. (See Attachment 1, column 3) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: ESTABLISH SUSTAINABLE AND EQUITABLE LAND-USE AND ENVIRONMENTAL POLICIES The fair treatment and meaningful involvement of people of all races, cultures, incomes and educational levels with respect to the development and enforcement of environmental laws, regulations, policies, and decisions. Fair treatment means that no group of people should bear a disproportionate share of the negative environmental consequences resulting from industrial, governmental and commercial operations or policies. • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing, and medical care for themselves and their dependents.