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3 <br /> realized savings from the Racial Equity Training contract in FY 2019-20 within the <br /> County Manager's budget. This budget amendment provides for the receipt of the <br /> $22,800 in revenue from the Towns for their cost share, and authorizes the County's <br /> share from current contract services savings within the County Manager's Office. (See <br /> Attachment 1, column #5) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this agenda 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, <br /> residential or economic status. <br /> ENVIRONMENTAL IMPACT: The following Orange County Environmental <br /> Responsibility Goal impact is applicable to this item: <br /> • RESULTANT IMPACT ON NATURAL RESOURCES AND AIR QUALITY <br /> Assess and where possible mitigate adverse impacts created to the natural <br /> resources of the site and adjoining area. Minimize production of greenhouse <br /> gases. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with the other Budget Amendment items, other than the one stated in Item <br /> #6. <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 $59,604, the Visitors Bureau fund by $3,901, and the Housing <br /> Choice Voucher Fund by $71,000. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget ordinance <br /> amendments for fiscal year 2019-20. <br />