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ORD-2020-026 Fiscal Year 2020-21 Budget Amendment #3
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ORD-2020-026 Fiscal Year 2020-21 Budget Amendment #3
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Last modified
11/6/2020 10:10:49 AM
Creation date
11/6/2020 10:09:46 AM
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BOCC
Date
11/5/2020
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-f
Document Relationships
Agenda 11-05-20 Virtual Business Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 11-05-20 Virtual Business Meeting
Agenda - 11-05-20; 8-f - Fiscal Year 2020-21 Budget Amendment #3
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 11-05-20 Virtual Business Meeting
Minutes 11-05-2020 Virtual Business Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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4 <br /> and amends the following Human Rights and Relations HUD Grant Project Ordinance: <br /> (See Attachment 1, column #5) <br /> Human Rights and Relations HUD Grant($18,200) - Project# 71300 <br /> Revenues for this project: <br /> Current FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment 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 /> Appropriated for this project: <br /> Current FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised <br /> Human Rights & Relations HUD <br /> Grant $690,649 $18,200 $708,849 <br /> Total Costs $690,649 $18,200 $708,849 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <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 /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with these agenda items. <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 /> RECOMMENDATION(S): The Manager recommends the Board approve the budget and grant <br /> project ordinance amendments for fiscal year 2020-21. <br />
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