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ORD-2021-016-Ordinance Fiscal year 2020-21 budget Amendment #13
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ORD-2021-016-Ordinance Fiscal year 2020-21 budget Amendment #13
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Last modified
6/2/2021 12:54:59 PM
Creation date
6/2/2021 12:53:37 PM
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BOCC
Date
6/1/2021
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-e
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Agenda - 06-01-2021; 8-e - Fiscal Year 2020-21 Budget Amendment #13
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 06-01-2021 Virtual Business Meeting
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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 $ 1118431049 $ 351521 $ 11 , 807 , 528 <br /> Total Project Funding $ 11 , 843 , 049 $351521 $ 11 , 807 , 528 <br /> Appropriated for thisproject : <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 , 8071528 <br /> Total Costs $ 11 , 843 , 049 ($ 351521 ) $ 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 $ 683200 $ 35 , 521 $ 1039721 <br /> Appropriated for thisproject : <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> Whitted Medical Clinic <br /> Renovations $ 68 , 200 $ 351521 $ 1031721 <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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