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1 <br /> ORD-2020-007 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: March 24, 2020 <br /> Action Agenda <br /> Item No. 8-c <br /> SUBJECT: Fiscal Year 2019-20 Budget Amendment #7 <br /> DEPARTMENT: Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget As Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet Gary Donaldson, (919) 245-2453 <br /> Attachment 2. Year-to-Date Budget <br /> Summary <br /> PURPOSE: To approve budget ordinance amendments for fiscal year 2019-20. <br /> BACKGROUND: <br /> Arts Commission <br /> 1. The Arts Commission has received $3,901 in donations and program revenues from <br /> class fees and the Paint it Orange fundraiser. These funds will be used for administrative <br /> program expenses. This budget amendment provides for the receipt of these additional <br /> funds for the above stated purpose in the Visitors Bureau Fund, outside of the General <br /> Fund. (See Attachment 1, column 1) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Housing and Community Development <br /> 2. The Department of Housing and Community Development is requesting a fund balance <br /> appropriation of $71,000 from the Housing Fund, special revenue fund, outside of the <br /> General Fund, established specifically for the Housing Choice Voucher (HCV) program. <br /> These funds will be used toward the purchase of software, supplies, and services to <br /> support the HCV program. With this appropriation, approximately $280,840 remains in <br /> the Housing Fund's available fund balance. This budget amendment provides for the <br /> fund balance appropriation of $71,000 from the Housing Fund. (See Attachment 1, <br /> column 2) <br />