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ORD-2020-007 Fiscal Year 2019-20 Budget Amendment #7
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ORD-2020-007 Fiscal Year 2019-20 Budget Amendment #7
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Last modified
9/1/2020 11:21:20 AM
Creation date
9/1/2020 11:12:19 AM
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BOCC
Date
3/24/2020
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-c
Document Relationships
Agenda 03-24-20 Virtual Business Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 03-24-20 Virtual Business Meeting
Minutes 03-10-2020 Business Meeting
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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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 /> GOALa 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 /> GOAILa FOSTER A COMMUNITY CULTUR = THAT REJECTS OPPRESSION <br /> AND INECC UITY <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 /> C fflRONMENTAL IMPACT . The following Orange County Environmental <br /> Responsibility Goal impact is applicable to this item : <br /> RESULTANT IMPACT ON NAT URAL 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 /> RECOMM ENDATION ( S ) o The Manager recommends the Board approve the budget ordinance <br /> amendments for fiscal year 2019 - 20 . <br />
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