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2 <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 /> 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 /> Emergency Management Performance Grant($54,506) - Project# 71049 <br /> Revenues for this project: <br /> Current FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> EM Performance Grant Funds $393,914 $54,506 $448,420 <br /> Total Project Funding $393,914 $54,506 $448,420 <br /> Appropriated for this project: <br /> Current FY FY 2019-20 FY 2019-20 <br /> 2019-20 Amendment Revised <br /> EM Performance Grant $393,914 $54,506 $448,420 <br /> Total Costs $393,914 $54,506 $448,420 <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 /> Miscellaneous <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 /> 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 />