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1 <br /> ORD-2020-015 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 16, 2020 <br /> Action Agenda <br /> Item No. 8-k <br /> SUBJECT: Fiscal Year 2019-20 Budget Amendment #11 <br /> DEPARTMENT: Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget As Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet Gary Donaldson, (919) 245-2453 <br /> Attachment 2. Year-to-Date Budget <br /> Summary <br /> Attachment 3. List of County Capital <br /> Projects to be Closed <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal year <br /> 2019-20. <br /> BACKGROUND: <br /> Housing and Community Development <br /> 1. Housing and Community Development has expanded the Housing Stabilization <br /> program to centralize payments on behalf of municipalities in Orange County. <br /> Payments made on behalf of the Towns are to be reimbursed by the Towns to the <br /> County. This budget amendment provides for an additional appropriation of $54,907 for <br /> housing stabilization and the receipt of a matching amount of reimbursement revenue <br /> from the Towns. (See Attachment 1, column #1) <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 /> Emergency Services <br /> 2. Emergency Services has received $31,479 as part of the CARES Act Provider Relief <br /> Fund. These funds will be used for COVID-19 related expenditures. This budget <br /> amendment provides for the receipt of these funds for the above stated purpose. (See <br /> Attachment 1, column #2) <br />