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Agenda 10-15-19 Item 8-b - Fiscal Year 2019-20 Budget Amendment #2
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Agenda 10-15-19 Item 8-b - Fiscal Year 2019-20 Budget Amendment #2
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10/10/2019 3:29:01 PM
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BOCC
Date
10/15/2019
Meeting Type
Regular Meeting
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Agenda
Agenda Item
8-b
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Agenda 10-15-19 Regular Board Meeting
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Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 10-15-19 Regular Meeting
Minutes 10-15-2019 Regular Meeting
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
ORD-2019-035 Fiscal Year 2019-20 Budget Amendment #2
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2019
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2 <br /> Animal Services <br /> 2. Orange County Animal Services has received notification of a $40,000 grant award from <br /> the Petco Foundation for a three year grant period. These funds will be used to support <br /> the department's working barn cat program, an important component of the County's <br /> Community Spay & Neuter program. This budget amendment provides for the receipt of <br /> these grant funds, and establishes the following Grant Project Ordinance: (See <br /> Attachment 1, column 2) <br /> Petco Foundation Grant($40,000) - Project# 71380 <br /> Revenues for this project: <br /> Current FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Petco Foundation Grant Funds $0 $40,000 $40,000 <br /> Total Project Funding $0 $40,000 $40,000 <br /> Appropriated for this project: <br /> Current FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Petco Foundation Grant $0 $40,000 $40,000 <br /> Total Costs $0 $40,000 $40,000 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Library Services <br /> 3. Orange County Library Services has received the following revenues for its FY 2019-20 <br /> budget: <br /> • Library Services and Technology Act (LSTA) Grant — receipt of $3,500 from <br /> LSTA for Health and Wellness Grant. <br /> • Friends of the Library and NC IDEA Donations — Donations received from <br /> Friends of the Library and the Libraries as Entrepreneurial Learning Centers (NC <br /> IDEA) for continued Diversity, Equity and Inclusion training and conferences for <br /> staff, resulting in increases in revenue and expense by $6,836. <br /> This budget amendment provides for the receipt of these additional revenues. (See <br /> Attachment 1, column 3) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <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, residential <br /> or economic status. <br />
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