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Agenda - 01-19-2021; 8-g - Fiscal Year 2020-21 Budget Amendment #6
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Agenda - 01-19-2021; 8-g - Fiscal Year 2020-21 Budget Amendment #6
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1/15/2021 9:16:10 AM
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BOCC
Date
1/19/2021
Meeting Type
Business
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Agenda
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8-g
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Agenda 01-19-2021 Virtual Business Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 01-19-2021 Virtual Business Meeting
Minutes 01-19-2021 Virtual Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2021
ORD-2021-002 Fiscal Year 2020-21 Budget Amendment #6
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2021
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4 <br /> the Partnership to End Homelessness Program, including Homelessness Prevention <br /> rental and financial assistance, hotel/motel assistance, essential move-in goods, housing <br /> unit upfits/repairs, and transportation. This budget amendment provides for the receipt of <br /> these additional funds for the above stated purposes. (See Attachment 1, column #6) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <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: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race <br /> or color; religious or philosophical beliefs; sex, gender or sexual orientation; <br /> national origin or ethnic background; age; military service; disability; and familial, <br /> residential or economic status. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with these 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 $205,855; increases the Multi-year Grant Projects Fund by $25,000; <br /> increases the Multi-year Capital Projects Fund by $128,566, and increases the Community <br /> Development Fund by $1,040,730. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant and <br /> capital project ordinance amendments for fiscal year 2020-21. <br />
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