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ORD-2019-035 Fiscal Year 2019-20 Budget Amendment #2
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ORD-2019-035 Fiscal Year 2019-20 Budget Amendment #2
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Last modified
12/4/2019 10:44:03 AM
Creation date
12/4/2019 10:41:47 AM
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BOCC
Date
10/15/2019
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8-b
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Agenda 10-15-19 Item 8-b - Fiscal Year 2019-20 Budget Amendment #2
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 10-15-19 Regular Meeting
Minutes 10-15-2019 Regular Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
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<br />Animal Services <br /> <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 /> <br />Petco Foundation Grant ($40,000) - Project # 71380 <br /> <br />Revenues for this project: <br /> Current <br />FY 2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />Petco Foundation Grant Funds $0 $40,000 $40,000 <br />Total Project Funding $0 $40,000 $40,000 <br /> <br /> <br /> Appropriated for this project: <br /> Current <br />FY 2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />Petco Foundation Grant $0 $40,000 $40,000 <br />Total Costs $0 $40,000 $40,000 <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br />Library Services <br /> <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 /> <br />This budget amendment provides for the receipt of these additional revenues. (See <br />Attachment 1, column 3) <br /> <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 /> <br /> <br /> <br />2
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