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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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BOCC
Date
11/5/2020
Meeting Type
Business
Document Type
Agenda
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8-f
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Agenda 11-05-20 Virtual Business Meeting
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<br />and amends the following Human Rights and Relations HUD Grant Project Ordinance: <br />(See Attachment 1, column #5) <br /> <br /> Human Rights and Relations HUD Grant ($18,200) - Project # 71300 <br /> <br /> Revenues for this project: <br /> Current <br />FY 2020-21 <br />FY 2020-21 <br />Amendment <br />FY 2020-21 <br />Revised <br />HUD Funds $418,586 $18,200 $436,786 <br />From General Fund $272,063 $0 $272,063 <br />Total Project Funding $690,649 $18,200 $708,849 <br /> <br /> <br /> Appropriated for this project: <br /> Current <br />FY 2020-21 <br />FY 2020-21 <br />Amendment <br />FY 2020-21 <br />Revised <br />Human Rights & Relations HUD <br />Grant $690,649 $18,200 $708,849 <br />Total Costs $690,649 $18,200 $708,849 <br /> <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this agenda item: <br /> <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 /> <br />ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br />impacts associated with these agenda items. <br /> <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. This <br />budget amendment provides for the receipt of these additional funds in FY 2020-21 and increases <br />the General Fund by $398,541; increases the Community Development Fund by $739,983; and <br />increases the Multi-year Grant Projects Fund by $18,200. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board approve the budget and grant <br />project ordinance amendments for fiscal year 2020-21. <br />4
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