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<br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <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 /> <br />3. The Orange County Emergency Services Department has received additional grant <br />funds totaling $54,506 from the N.C. Department of Crime Control and Public Safety <br />related to the Emergency Management Performance Grant awards. The department <br />plans to use these funds to assist in maintaining the comprehensive Emergency <br />Management Program. This budget amendment provides for the receipt of these grant <br />funds, and amends the following grant project ordinance: (See Attachment 1, column <br />2) <br /> <br />Emergency Management Performance Grant ($54,506) - Project # 71049 <br /> <br /> Revenues for this project: <br /> Current <br />FY 2019-20 <br /> <br />FY 2019-20 <br />Amendment <br /> <br />FY 2019-20 <br />Revised <br /> <br />EM Performance Grant Funds $393,914 $54,506 $448,420 <br />Total Project Funding $393,914 $54,506 $448,420 <br /> <br /> Appropriated for this project: <br /> Current FY <br />2019-20 <br /> <br />FY 2019-20 <br />Amendment <br /> <br />FY 2019-20 <br />Revised <br /> <br />EM Performance Grant $393,914 $54,506 $448,420 <br />Total Costs $393,914 $54,506 $448,420 <br /> <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 /> <br />Miscellaneous <br /> <br />4. The FY 2019-20 Board of Commissioners’ Approved Budget included funds of <br />$711,383, for employee performance awards of either $500, $750, or $1,000, effective <br />with Work Planning and Performance Review (WPPR) dates from July 1, 2019 to June <br />30, 2020. This budget amendment provides for the allocation of $711,383 within <br />departments to cover the performance awards in FY 2019-20. (See Attachment 1, <br />column 3) <br /> <br />5. The FY 2019-20 Board of Commissioners’ Approved Budget included Salary Savings <br />funds of $2,000,000. This budget amendment provides for the allocation of these funds <br />within the affected departments to cover these Salary Savings funds in FY 2019-20. <br />(See Attachment 1, column 4) <br />2