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ORD-2019-042 Fiscal Year 2019-20 Budget Amendment #4
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ORD-2019-042 Fiscal Year 2019-20 Budget Amendment #4
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Last modified
12/12/2019 11:01:16 AM
Creation date
12/12/2019 11:00:05 AM
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BOCC
Date
12/10/2019
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-b
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Agenda 12-10-19 Item 8-b - Fiscal Year 2019-20 Budget Amendment #4
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 12-10-19 Business Meeting
Minutes 12-10-2019 Business Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
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<br /> <br /> Appropriated for this project: <br /> Current FY <br />2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />Section 8 Housing Choice <br />Voucher Fund <br />$4,422,324 $737,954 $5,160,278 <br />Total Costs $4,422,324 $737,954 $5,160,278 <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br />applicable to this item: <br />• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br />The creation and preservation of infrastructure, policies, programs and funding <br />necessary for residents to provide shelter, food, clothing and medical care for <br />themselves and their dependents. <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 />ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br />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 $2,000; increases the County Capital Fund by $95,555; <br />increases the Community Development Fund by $80,000; and increases the Section 8 Housing <br />Choice Voucher Fund by $737,954. <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 />3
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