ORD-2020-023 Fiscal Year 2020-21 Budget Amendment #2

Browse Search

8 arts organizations. This amendment appropriates $3,500 in Visitor's Bureau Fund Balance, outside of the General Fund to allow for the granting of these funds. (See Attachment 1, column #11) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. Orange County Schools — Technical Amendment 15.At its October 6, 2020 meeting, the Board of County Commissioners approved the use of $120,000 in available Emergency Housing Assistance program funds to fund 800 Hot Spots for Orange County Schools (OCS) at a cost of $150 each. However, the abstract (Action Agenda Item #8-f) did not include a budget amendment number, nor did it have a budget ordinance number. This technical amendment provides for the inclusion of the item on this budget amendment. (See Attachment 1, column #12) ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal impacts associated with these agenda items, other than agenda item #1. FINANCIAL IMPACT: Financial impacts are included in the background information above. This budget amendment provides for the receipt of these additional funds in FY 2020-21 and increases the General Fund by $937,144; decreases the Housing Choice Voucher Fund by $50,000; increases the Community Development Fund by $867,803; increases the Multi-year Grant Projects Fund by $15,000, increases the Visitors Bureau Fund by $13,500, increases the County Capital Projects Fund by $1,254,257, increases the Community Giving Fund by $7,755, and decreases the Drug Forfeiture Fund by $25,000. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for fiscal year 2020-21.