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Agenda - 11-05-20; 8-f - Fiscal Year 2020-21 Budget Amendment #3
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Agenda - 11-05-20; 8-f - Fiscal Year 2020-21 Budget Amendment #3
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10/29/2020 3:00:31 PM
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10/29/2020 2:52:06 PM
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BOCC
Date
11/5/2020
Meeting Type
Business
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Agenda
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8-f
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Agenda 11-05-20 Virtual Business Meeting
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<br />$10,000 from the Orange County IT Department’s Round 1 funding to the Health <br />Department to support the administering of the flu vaccines. <br />6. The Orange County Housing and Community Development Department has an urgent <br />need of additional funding in support of the County’s Housing Stabilization efforts. This <br />budget amendment provides for the re-allocation of $75,000 from Orange County Asset <br />Management Services Round 1 funding to the Housing and Community Development <br />Department for the above stated purpose. <br />This budget amendment provides for the budgetary changes related to the Round 1 <br />Coronavirus Relief Funding (See Attachment, column #3) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br /> <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 /> <br />Department on Aging <br />7. The Orange County Department on Aging has budgetary changes to the following <br />programs: <br /> <br /> Nutrition Lunch Program – receipt of $118,837 in Families First and CARES funds <br />from the Triangle J Council of Governments (TJCOG) to meet additional need for food <br />and supplies related to the department’s Nutrition Lunch Program. <br /> Family Caregiver Program – receipt of $26,836 in CARES funds from the Triangle J <br />Council of Governments (TJCOG) for caregiver support and other related program <br />expenses. <br /> Community Based Services/Senior Centers – receipt of $55,385 in Title III B <br />CARES funds from the Triangle J Council of Governments (TJCOG) to support virtual <br />programming and other supplies in the Senior Centers related to the COVID-19 <br />pandemic response. <br /> <br />This budget amendment provides for the receipt of these additional funds for the above <br />stated purposes. (See Attachment 1, column #4) <br /> <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 /> <br />Human Rights and Relations <br />8. The Human Rights and Relations Department has received additional funds of $18,200 <br />from Housing and Urban Development (HUD) related to case reimbursements. This <br />budget amendment provides for the receipt and appropriation of these additional funds <br />3
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