Orange County NC Website
7 <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 /> Library Services <br /> 7 . The Library Services Department has received $ 2 , 000 in one time Library State Aid funds <br /> to purchase COVID - 19 related department supplies . This budget amendment provides for <br /> the receipt and use of these funds for the above stated purpose . (See Attachment 1 , <br /> column #5) <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 /> Miscellaneous <br /> 8 . The FY 2020 -21 Board of Commissioners ' Approved Budget included funds of $ 650 , 000 <br /> to continue the County match of employees ' 401 k contributions of up to $ 63 . 00 per pay <br /> period for all general ( non -sworn law enforcement officer) employees . This budget <br /> amendment provides for the allocation of $ 650 , 000 within departments to cover these <br /> expenditures . (See Attachment 1 , column # 6) <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 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 $ 264 , 902 ; increases Non - Major Funds by a total of $ 25 , 737 , 154 ; and <br /> increases the Emergency Recovery Fund by $ 1414191861 . <br /> RECOMMENDATION (S ) : The Manager recommends the Board approve the budget and capital <br /> project ordinance amendments for fiscal year 2020 -21 . <br />