ORD-2021-018 Fiscal Year 2020-21 Budget Amendment #14

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3 County Manager—Arts Commission 3. The Orange County Arts Commission has received $10,563 in donations from the Big Night In for the Arts event. These funds will be used to support local artists. This amendment provides for the receipt of these funds in the Visitors Bureau Fund, outside of the General Fund. (See Attachment 1, column #3) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • 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. Housing Community Development — Partnership to End Homelessness 4. Technical Amendment — The FY 2020-21 budget anticipated the receipt of the Housing and Urban Development (HUD) Continuity of Care grant, but provided authorization from October 1, 2020 through June 30, 2021, budgeted at $109,888. This amendment will provide receipt of the full award of$130,000, which will fund the grant through October 31, 2021. These additional funds of $20,112 will run through the Community Development Fund, outside of the General Fund. (See Attachment 1, column #4) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • 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. Department on Aging 5. The Department on Aging has received $149,527 from Triangle J Council of Governments to provide additional on-site food and supplies as well as home delivered meals for the lunch program. Home delivered meals will be provided through a subcontract with Meals on Wheels Orange County. The grant will run from June 1, 2021 to September 30, 2021. Any unused funds at June 30, 2021 will be encumbered for use in FY 2021-22 through September 30, 2021. This budget amendment provides for the receipt of these funds for the above stated purposes. (See Attachment 1, column #5) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • 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.