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Agenda - 03-10-20; 8-i - Fiscal Year 2019-20 Budget Amendment #6
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Agenda - 03-10-20; 8-i - Fiscal Year 2019-20 Budget Amendment #6
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3/5/2020 4:42:11 PM
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BOCC
Date
3/10/2020
Meeting Type
Business
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Agenda
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8-i
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Agenda - 03-10-20 Business Meeting
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2 <br /> Appropriated for this project: <br /> Current FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Senior Citizen Wellness $153,155 $10,000 $163,155 <br /> Total Costs $153,155 $10,000 $163,155 <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 /> County Manager Technical Amendment <br /> 2. The County Manager's Office is moving $1,800 between functions to cover expenses <br /> related to meeting facilitation for the Greene Tract property. This budget amendment <br /> provides for the moving of budgeted funds from the County Manager's Office to the Non- <br /> Departmental section of the General Government function. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Sheriff's Office <br /> 3. The Sheriff's Office has been awarded funds from the U.S. Department of Justice FY <br /> 2019 State Criminal Alien Assistance Program (SCAAP) in the amount of $67,359. In <br /> June 2000, the Sheriff's Office entered into an agreement with Justice Benefit, Inc. to <br /> secure appropriate Federal financial assistance in recovering federal funds that are due <br /> to counties who house federal inmates. This budget amendment provides for the receipt <br /> of the additional $67,359. (See Attachment 1, column 3) <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 /> Human Rights and Relations <br /> 4. The Human Rights and Relations Department has received $227,509 in additional <br /> Housing and Urban Development (HUD) funds for case reimbursement, administrative <br /> costs and training. This budget amendment provides for the receipt and appropriation of <br /> these additional funds and amends the following Human Rights and Relations HUD <br /> Grant Project Ordinance: (See Attachment 1, column 4) <br /> Human Rights and Relations HUD Grant($227,509) - Project# 71300 <br /> Revenues for this project: <br /> Current FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> HUD Funds $181,077 $227,509 $408,586 <br /> From General Fund $272,063 $0 $272,063 <br /> Total Project Funding $453,140 $227,509 $680,649 <br />
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