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Agenda - 06-01-2021; 8-e - Fiscal Year 2020-21 Budget Amendment #13
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Agenda - 06-01-2021; 8-e - Fiscal Year 2020-21 Budget Amendment #13
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5/27/2021 11:56:55 AM
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BOCC
Date
6/1/2021
Meeting Type
Business
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Agenda
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8-e
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ORD-2021-016-Ordinance Fiscal year 2020-21 budget Amendment #13
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6 <br /> Medicaid Maximization (-$35,521) - Project#30012 <br /> Revenues for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> Medicaid Maximization Funds $11,843,049 $35,521 $11,807,528 <br /> Total Project Funding $11,843,049 $35,521 $11,807,528 <br /> A propriated for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> Health Dept. Renovations $11,843,049 ($35,521) $11,807,528 <br /> Total Costs $11,843,049 ($35,521) $11,807,528 <br /> Whitted Medical Clinic Renovations ($35,521) Project# 10072 <br /> Revenues for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> Medicaid Maximization Funds $68,200 $35,521 $103,721 <br /> Total Project Funding $68,200 $35,521 $103,721 <br /> A propriated for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> Whitted Medical Clinic <br /> Renovations $68,200 $35,521 $103,721 <br /> Total Costs $68,200 $35,521 $103,721 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Emergency Recovery Fund - American Recovery Plan Act (ARPA) Funds <br /> 6. The County has received $14,419,861 in American Recovery Plan Act (ARPA) funds from <br /> the U. S. Department of the Treasury in FY 2020-21. This budget amendment provides for <br /> the receipt of these funds in FY 2020-21 in a multi-year Emergency Recovery Fund, outside <br /> of the General Fund. (See Attachment 1, column #4) <br /> These funds must be expended by December 31, 2024, and can be used to: <br /> • Support urgent COVID-19 response efforts to continue to decrease spread of the <br /> virus and bring the pandemic under control; <br /> • Replace lost public sector revenue to strengthen support for vital public services <br /> and help retain jobs; <br /> • Support immediate economic stabilization for households and businesses, and; <br /> • Address systemic public health and economic challenges that have contributed to <br /> the inequal impact of the pandemic on certain populations <br /> County staff is compiling a list of permissible uses from all departments and will provide a <br /> compilation list for Board review at its June 3, 2021 meeting. <br />
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