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ORD-2020-031 Fiscal Year 2020-21 Budget Amendment #5
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ORD-2020-031 Fiscal Year 2020-21 Budget Amendment #5
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Last modified
1/28/2021 10:18:35 AM
Creation date
1/28/2021 10:17:38 AM
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BOCC
Date
12/15/2020
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-e
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Agenda 12-15-2020 Virtual Business Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 12-15-20 Virtual Business Meeting
Agenda - 12-15-2020; 8-e - Fiscal Year 2020-21 Budget Amendment #5
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 12-15-20 Virtual Business Meeting
Minutes 12-15-2020 Virtual Business Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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<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 /> <br /> <br /> Appropriated for this project: <br /> Current FY <br />2020-21 <br /> <br />FY 2020-21 <br />Amendment <br /> <br />FY 2020-21 <br />Revised <br /> <br />Whitted Office Renovations $0 $324,649 $324,649 <br />Total Costs $0 $324,649 $324,649 <br /> <br />SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals <br />applicable to this item. <br /> <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 /> <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 /> <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 /> <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. <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 />9
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