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<br /> Appropriated for this project: <br /> Current <br />FY 2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />Phillip Nick Waters Emergency <br />Services Building Remediation <br />Project <br />$2,478,459 $731,000 $3,209,459 <br />Total Costs $2,478,459 $731,000 $3,209,459 <br /> <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 /> <br />Remediating and repairing the Phillip Nick Waters Emergency Services building <br />creates a safe working environment for staff. <br /> <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 /> <br />County Manager- Arts Commission <br /> <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 /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br />ENVIRONMENTAL IMPACT: Other than item #16, there are no Orange County Environmental <br />Responsibility Goal impacts associated with these Budget Amendment items. <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 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 /> <br />RECOMMENDATION(S): The Manager recommends the Board approve these budget, grant, <br />and capital project ordinance amendments for fiscal year 2019-20. <br />10