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ORD-2020-012 Fiscal Year 2019-20 Budget Amendment #10
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ORD-2020-012 Fiscal Year 2019-20 Budget Amendment #10
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Last modified
9/1/2020 6:09:28 PM
Creation date
9/1/2020 6:07:35 PM
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BOCC
Date
5/19/2020
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-e
Document Relationships
Agenda 05-19-20 Virtual Business Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-19-20 Virtual Business Meeting
Agenda - 05-19-20; 8-e - Fiscal Year 2019-20 Budget Amendment #10
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-19-20 Virtual Business Meeting
Minutes 05-19-2020 Virtual Business Meeting
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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2 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <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 /> • 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, residential <br /> or economic status. <br /> Non-Department - Juvenile Crime Prevention Council (JCPC) <br /> 4. The Juvenile Community Programs Committee of JCPC occasionally awards programs <br /> discretionary funds at the end of the fiscal year. This year, Boomerang has been awarded <br /> $2,436 in additional funds to help fund COVID-19 response with remote server access, <br /> training, and licensing. This budget amendment provides for the use of these funds during <br /> the current fiscal year. (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 /> Health Department <br /> 5. The Orange County Health Department has received $1,131,116 in 2018-19 Medicaid <br /> Cost Settlement Funds. These funds will be appropriated to the Medicaid Maximization <br /> account to support capital renovation projects for the medical and dental clinics. This <br /> budget amendment provides for the receipt of these funds and amends the following <br /> capital project ordinance: <br /> Medicaid Maximization ($1,131,116) - Project# 30012 <br /> Revenues for this project: <br /> Current Budget FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Budget <br /> Medicaid Maximization Funds $10,404,621 $1,131,116 $11,535,727 <br /> Total Project Funding $10,414,621 $1,131,116 $11,535,727 <br /> Appropriated for this project: <br /> Current Budget FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Budget <br /> Medicaid Maximization Project $10,404,621 $1,131,116 $11,535,727 <br /> Total Costs $10,404,621 $1,131,116 $11,535,727 <br />
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