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Agenda - 12-15-2020; 8-e - Fiscal Year 2020-21 Budget Amendment #5
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Agenda - 12-15-2020; 8-e - Fiscal Year 2020-21 Budget Amendment #5
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12/10/2020 3:25:32 PM
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12/10/2020 2:59:06 PM
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BOCC
Date
12/15/2020
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-e
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Agenda 12-15-2020 Virtual Business Meeting
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9 <br /> existing Link Center <br /> Renovation Project <br /> Alternative Financing - New $0 $208,508 $208,508 <br /> Total Project Funding $0 $324,649 $324,649 <br /> Appropriated for this project: <br /> Current FY FY 2020-21 FY 2020-21 <br /> 2020-21 Amendment Revised <br /> Whitted Office Renovations $0 $324,649 $324,649 <br /> Total Costs $0 $324,649 $324,649 <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals <br /> applicable to this item. <br /> Coronavirus Relief Funding (CRF) — Round 2 Technical Amendment <br /> 13.Orange County Emergency Services Department has an immediate need for Lucas <br /> Devices, which are portable CPR devices that delivers automated chest compressions to <br /> victims in cardiac arrest. These devices are important in this COVID environment in that <br /> it allows for fewer providers around the patient. This budget amendment provides for the <br /> re-allocation of $80,000 from Orange County Housing and Community Development <br /> Round 2 funding to the Emergency Services Department for the above stated purpose. <br /> With these funds, the department will be able to purchase five (5) of these devices. <br /> This budget amendment provides for the budgetary changes related to the Round 2 <br /> Coronavirus Relief Funding (See Attachment, column #11) <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 /> • 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 /> 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. <br /> This budget amendment provides for the receipt of these additional funds in FY 2020-21 and <br /> increases the General Fund by $589,619; increases the Visitors Bureau Fund by $342,928; <br /> increases the DSS Client Services Fund by $7,806; increases the Community Giving Fund by <br /> $26,000; increases the Multi-year Grant Projects Fund by $35,000; increases the Multi-year <br />
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