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

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7 Non-Departmental — Technical Amendment 14.This Technical Amendment provides for an adjustment to Budget Amendment #3-A that the Board of County Commissioners approved at its November 5, 2020 meeting. At that meeting, the estimated amount of$990,000 was budgeted in the General Fund and placed in an unallocated account. This budget amendment provides for the actual allocation of $902,068 in the General Fund, and $57,642 in the Solid Waste Fund, $4,533 in the Community Development Fund, $4,827 in the Housing Choice Voucher Fund, $7,420 in the Visitors Bureau Fund, $606 in the annual Grant Projects Fund, and $5,535 in the multi- year Grant fund. This budget amendment provides for the actual allocations of these funds to the affected departments and funds. (See Attachment 1, column #13) SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated with this item. ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal impacts associated with these items. FINANCIAL IMPACT: Financial impacts are included in the background information above. This budget amendment provides for the receipt of these additional funds in FY 2020-21, and increases the General Fund by $614,317; increases the Multi-year Grant Fund by $582,051; increases the Visitors Bureau Fund by $129,470; increases the Community Development Fund by $349,645; increases the Drug Forfeiture Fund by $31,080; increases the Sportsplex Enterprise Fund by $790,000; increases the Sportsplex Renewal and Replacement Fund by $16,648; increases the Solid Waste Enterprise Fund by $57,642; increases the Solid Waste Renewal and Replacement Fund by $7,647; increases the Housing Choice Voucher Fund by $4,827; increases the annual Grant Projects Fund by $606; and decreases the Jail Inmate Fund by $25,000; decreases the Capital Project Reserve Fund by $87,075; and decreases the Efland Sewer Operating Fund by $27,996. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant and capital project ordinance amendments for fiscal year 2020-21.