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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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3/31/2021 3:12:03 PM
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BOCC
Date
4/6/2021
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-f
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Agenda for April 6, 2021 Board Meeting
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6 <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 /> Arts Commission <br /> 7. The Arts Commission has received $2,300 in donations for the Orange County Arts <br /> Support Fund relief efforts. These funds will be dispersed as grants in the next funding <br /> cycle. This budget amendment provides for the receipt of these donations for the above <br /> stated purpose in the Visitors Bureau Fund, outside of the General Fund (See Attachment <br /> 1, column #7). <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <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$8,192, the Emergency Telephone System Fund by$18,753, the Community <br /> Development Fund by $99,990, the DSS Client Services Funds by $487,200, and the Visitors <br /> Bureau Fund by $2,300. <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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