Agenda - 09-02-2021; 8-f - Fiscal Year 2021-22 Budget Amendment #1

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13 Library Services 13.The Department of Library Services has received the following revenues: • LSTA Capital Grant — The department has received $37,343 from the State Library to purchase Contactless Checkout Kiosks. These funds will be used in addition to the funding provided to department in the IT Governance Council Capital Project to purchase these devices. These funds will be appropriated in the County Capital Fund, outside of the General Fund. • SLNC Adapts Grant — The department has received $25,000 from the State Library to provide additional chrome books and WiFi hotspots for checkout. This amendment provides recognition of this awards and authorizes its use. • Friends of the Library — The department has received $2,034 from the Orange County Friends of the Library to cover the costs of departmental programing and incentive prizes. This amendment recognizes the receipt of this donation. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. County Manager— Arts Commission 14.The Arts Commission has deferred the following revenues: • State Arts Grant - The Orange County Arts Commission has received $1,555 in returned grant funds from its State Arts Grant award in FY 2019-20, which it was not able to spend in FY 2020-21. These returned grants were from schools unable to fulfill programs due to COVID-19. Funds are to be re-granted to top scoring Grassroots applicants who are 501 c3 arts organizations. These funds are deferred from FY 2020- 21 to FY 2021-22 in the Visitors Bureau fund outside of the General Fund. • Big Night in for the Arts Donations — As of June 30, 2021, the Arts Commission was not able to spend $9,763 of the donations received during the Night for the Arts event in FY 2020-21 . This amendment defers these revenues to be spent in FY 2021- 22. This will occur in the Visitors Bureau Fund, outside of the General Fund. • Eno Mills Arts Incubator—As of June 30, 2021, the Eno Mills Arts Incubator Project received $1,801 more in revenue than it spent. In order to reinvest those earnings in the arts community, those revenues will be deferred into FY 2021-22. This will occur in the Visitors Bureau Fund, outside of the General Fund.