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Agenda 10-19-2021; 8-b - Fiscal Year 2021-22 Budget Amendment #2
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Agenda 10-19-2021; 8-b - Fiscal Year 2021-22 Budget Amendment #2
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10/14/2021 12:47:46 PM
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BOCC
Date
10/19/2021
Meeting Type
Business
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Agenda
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8-b
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Agenda for October 19, 2021 Board Meeting
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\BOCC Archives\Agendas\Agendas\2021\Agenda - 10-19-2021 Virtual Business Meeting
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7 <br /> • BOCC Chair Renee Price will be required to travel while representing Orange <br /> County in FY 2021-22, and the Clerk requests that $2,501 be transferred from the <br /> Board of County Commissioners Contingency in order to pay for this travel. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with these items other than as noted otherwise above. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. This <br /> budget amendment provides for the receipt of these additional funds in FY 2021-22 and increases <br /> the General Fund by$676,340, increases the Grants Fund by$17,600, increases the Fire Districts <br /> Fund by $15,000; increases the Community Development Fund by $1,467,534, increases the <br /> Visitors Bureau Fund by $72,760, increases the County Capital Fund by $1,035,373, and <br /> increases the DSS Client Enhancement Fund by $104,670. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2021-22. <br />
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