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4 <br /> Operation Fan Grant ($622) — Project #71154 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> Operation Fan Deferred Revenue $0 $622 $622 <br /> Total Project Funding $0 $622 $622 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> Operation Fan Department $0 $622 $622 <br /> Supplies <br /> Total Costs $0 $622 $622 <br /> o Respite Caregivers CARES—As of June 30, 2021, the department has $27,771 <br /> in deferred revenue, for use in FY 2021-22 remaining in the General Fund, <br /> related to the Respite Caregivers CARES grant. <br /> o Mobility Management Grant — As of June 30, 2021, the department has <br /> $17,171 in deferred revenue, for use in FY 2021-22 remaining in the General <br /> Fund, related to the Mobility Management grant. <br /> This budget amendment provides for the receipt of these deferred revenues for <br /> use in FY 21-22. <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 /> Planning and Inspections Department <br /> 2. The Planning and Inspections Department requests to amend its budget with the following <br /> items: <br /> • At its March 24, 2020 meeting, the Board of County Commissioners (BOCC) approved <br /> a consultant contract, not to exceed $287,218, to update the 2017 Orange County <br /> Transit Plan analyzing revenues and expenditures through 2040. At its April 21, 2020 <br /> meeting, the BOCC approved for the budgeting of these reimbursement funds from the <br /> Article 43 Transit Tax proceeds. However, by June 30, 2021, services totaling only <br /> $144,263 had been performed, so encumbrances totaling $142,955 were closed out at <br /> fiscal year-end. This budget amendment provides for re-budgeting for the receipt of <br /> the remaining amount of $142,955 on the consultant contract to be received as 100% <br /> reimbursement funds from Article 43 Transit Tax proceeds. <br />