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Agenda - 04-06-2021; 8-f - Fiscal Year 2020-21 Budget Amendment #10
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Agenda - 04-06-2021; 8-f - Fiscal Year 2020-21 Budget Amendment #10
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3/31/2021 3:32:09 PM
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BOCC
Date
4/6/2021
Meeting Type
Business
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Agenda
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8-f
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Agenda for April 6, 2021 Board Meeting
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2 <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 /> Emergency Services <br /> 2. The Orange County Emergency Services Department has received additional grant funds <br /> totaling $18,753 from the N.C. Department of Crime Control and Public Safety related to <br /> the Emergency Management Performance Grant awards. The department plans to use <br /> these funds to assist in maintaining the comprehensive Emergency Management Program. <br /> This budget amendment provides for the receipt of these grant funds, and amends the <br /> following grant project ordinance: (See Attachment 1, column #2) <br /> Emergency Management Performance Grant($18,753) - Project# 71049 <br /> Revenues for thisproject: <br /> Current FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised <br /> EM Performance Grant <br /> Funds $483,420 $18,753 $502,173 <br /> Total Project Funding $483,420 $18,753 $502,173 <br /> Appropriated for this project: <br /> Current FY FY 2020-21 FY 2020-21 <br /> 2020-21 Amendment Revised <br /> EM Performance Grant $483,420 $18,753 $502,173 <br /> Total Costs $483,420 $18,753 $502,173 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <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 /> Board of County Commissioners/Clerk's Office <br /> 3. The Board of County Commissioners (BOCC)/Clerk's Office is requesting the use of <br /> $20,000 from the BOCC Contingency to contract facilitation services for the BOCC <br /> Elections Advisory Group. The facilitator for the BOCC Elections Advisory Group will: <br /> • Schedule a two-hour(+/-) meeting of the full Group to be held on the fourth Thursday <br /> of each month, unless otherwise necessary, beginning March 25th with the final <br /> scheduled meeting to occur on July 22nd. <br /> • Schedule other meetings of the full group as needed up to a total of ten meetings. <br /> • Draft agendas for each meeting based on input from group members and co-chairs <br /> for the Group and share with staff. <br /> • Finalize agendas that incorporate input. <br />
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