|
3
<br /> Budget in anticipation of this allocation. The remainder of these funds, $1,035,373,
<br /> will be appropriated to the Medicaid Maximization account in the Capital Fund,
<br /> outside the General Fund, for the purpose of future renovations of facilities that
<br /> support Medicaid eligible patients. This amends the following Medicaid
<br /> Maximization Capital Project Ordinance:
<br /> Medicaid Maximization Capital Project($1,035,373) - Project#30012
<br /> Revenues for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Medicaid Maximization Funds $11,807,528 $1,035,373 $12,842,901
<br /> Total Project Funding $11,807,528 $1,035,373 $12,842,901
<br /> Appropriated for this project:
<br /> Current FY FY 2021-22 FY 2021-22
<br /> 2021-22 Amendment Revised
<br /> Medicaid Maximization Project $11,807,528 $1,035,373 $12,842,901
<br /> Total Costs $11,807,528 $1,035,373 $12,842,901
<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 /> Human Rights & Relations
<br /> 3. The Human Rights & Relations Department has received $17,600 in additional Housing
<br /> and Urban Development (HUD) funds to be used for related training. This budget
<br /> amendment provides for the receipt and appropriation of these additional funds and
<br /> amends the following Human Rights and Relations HUD Grant Project Ordinance:
<br /> Human Rights and Relations HUD Grant($17,600) - Project# 71300
<br /> Revenues for thisproject:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> HUD Funds $436,786 $17,600 $454,386
<br /> From General Fund $272,063 $0 $272,063
<br /> Total Project Funding $708,849 $17,600 $726,449
<br /> Appropriated for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Human Rights & Relations HUD $708,849 $17,600 $726,449
<br /> Grant
<br /> Total Costs $708,849 $17,600 $726,449
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
<br /> applicable to this item:
<br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION
<br /> AND INEQUITY
<br />
|