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<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 or <br />color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br />origin or ethnic background; age; military service; disability; and familial, <br />residential or economic status. <br /> <br />Animal Services <br /> <br />4. Animal Services has the following additional revenue and deferred revenue: <br /> <br />• Community Giving Funds – The department received $1,800 of donations for <br />use toward land surveying for a dog-walking trail. This budget amendment <br />provides for the receipt of these donated funds for use in the current fiscal year <br />for the above-stated purpose. <br />• Petrie Foundation Grant – The department received a $25,000 grant from the <br />Petrie Foundation in FY 2018-19 within the Spay/Neuter Fund, a special revenue <br />fund outside of the General Fund. As of June 30, 2019, a total of $7,295 <br />remained unspent. <br /> <br />This budget amendment provides for the receipt of these donations in the General Fund, <br />and appropriates $7,295 from available fund balance in the Spay/Neuter Fund, for use in <br />FY 2019-20. (See Attachment 1, column 4) <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br />Planning and Inspections <br /> <br />5. The Planning and Inspections Department has $20,301 in unspent fee revenue, collected <br />specifically for use toward technology improvements to the Department’s permitting <br />systems. This amendment re-appropriates the unspent funds from fund balance in the <br />General Fund for use in FY 2019-20. (See Attachment 1, column 5) <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br />Department of Environment, Agriculture, Parks and Recreation <br /> <br />6. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) has <br />deferred revenue for the following programs: <br /> <br />• NC Matching Grant – As of June 30, 2019, the department has $6,638 in <br />deferred revenue, for use in FY 2019-20, related to the Soil and Water division’s <br />NC Matching Grant. Matching funds are used for office and educational supplies, <br />staff training and certification costs and award sponsorship. <br />• Little River Park Donations – As of June 30, 2019, the department had received <br />Little River Park donations of $39,394. These funds have been earmarked as <br />deferred revenue for use in FY 2019-20. <br /> <br />5