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ORD-2021-021 Fiscal Year 2021-22 Budget Amendment #1
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ORD-2021-021 Fiscal Year 2021-22 Budget Amendment #1
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Last modified
9/10/2021 12:49:25 PM
Creation date
9/10/2021 12:48:28 PM
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BOCC
Date
9/2/2021
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-f
Document Relationships
Agenda - 09-02-2021; 8-f - Fiscal Year 2021-22 Budget Amendment #1
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 09-02-2021 Virtual Business Meeting
Agenda for September 2, 2021 Board Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 09-02-2021 Virtual Business Meeting
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MIPPA Grant ($11,792) — Project #71152 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> MIPPA Deferred Revenue $0 $11,792 $11,792 <br /> Total Project Funding $0 $11,792 $11,792 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> MIPPA Personnel $0 $11,792 $11,792 <br /> Total Costs $0 $11,792 $11,792 <br /> o Volunteer Income Tax Assistance (VITA) — As of June 30, 2021, the <br /> department has $2,888 in deferred revenue, for use in FY 2021-22, related to <br /> the VITA grant. <br /> This budget amendment provides for the re-appropriation of these funds and <br /> creates the following Department on Aging Grant Project Ordinance: <br /> VITA Grant ($2,888) — Project #71153 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> VITA Deferred Revenue $0 $2,888 $2,888 <br /> Total Project Funding $0 $2,888 $2,888 <br /> Appropriated for thisproject: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> VITA Personnel $0 $2,166 $2,166 <br /> VITA Department Supplies $0 $722 $722 <br /> Total Costs $0 $2,888 $2,888 <br /> o Operation Fan — As of June 30, 2021, the department has $622 in deferred <br /> revenue, for use in FY 2021-22, related to the Operation Fan grant. <br /> This budget amendment reduces the General Fund appropriation for Operation <br /> Fan by $2,500, provides for the re-appropriation of deferred revenue, and <br /> creates the following Department on Aging Grant Project Ordinance: <br />
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