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ORD-2020-006 Fiscal Year 2019-20 Budget Amendment #6
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ORD-2020-006 Fiscal Year 2019-20 Budget Amendment #6
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Last modified
9/1/2020 9:33:09 AM
Creation date
9/1/2020 9:31:24 AM
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Template:
BOCC
Date
3/10/2020
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-i
Document Relationships
Agenda - 03-10-20 Business Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 03-10-20 Business Meeting
Minutes 03-10-2020 Business Meeting
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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2 <br /> Appropriated for thisproject : <br /> Current FY 2019 -20 FY 2019 -20 <br /> FY 2019 -20 Amendment Revised <br /> Senior Citizen Wellness $ 153 , 155 $ 101000 $ 163 , 155 <br /> Total Costs $ 1635165 $ 101000 $ 1631155 <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 thisproject : <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 $ 2721063 <br /> Total Project Funding $ 453 , 140 $ 227 , 509 $ 680 , 649 <br />
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