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Agenda 12-14-21; 8-g - Fiscal Year 2021-22 Budget Amendment #5
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Agenda 12-14-21; 8-g - Fiscal Year 2021-22 Budget Amendment #5
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12/9/2021 2:38:24 PM
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BOCC
Date
12/14/2021
Meeting Type
Business
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Agenda
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8-g
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Minutes 12-14-2021 Virtual Business Meeting
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Path:
\Board of County Commissioners\Minutes - Approved\2020's\2021
ORD-2021-032 Fiscal Year 2021-22 Budget Amendment #5
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Path:
\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2021
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2 <br /> Orange County Northern Campus ($131,500) - Project# 10064 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Alternative Financing $40,085,906 $0 $40,085,906 <br /> Transfer from General Fund $119,700 $0 $119,700 <br /> Energy Incentive $0 $131,500 $131,500 <br /> Total Project Funding $40,205,606 $131,500 $40,337,106 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Northern Campus Project Expenditures $40,205,606 $131,500 $40,337,106 <br /> Total Costs $40,205,606 $131,500 $40,337,106 <br /> ENVIRONMENTAL IMPACT: The following Orange County Environmental Impact Goals <br /> are applicable to this item: <br /> • GOAL: ENERGY EFFICIENCY AND WASTE REDUCTION <br /> Initiate policies and programs that: 1) conserve energy; 2) reduce resource <br /> consumption; 3) increase the use of recycled and renewable resources; and 4) <br /> minimize waste stream impacts on the environment. <br /> Department of Social Services <br /> 3. The Department of Social Services has received a total allocation of $237,500 to provide <br /> one time stimulus checks to youth that were previously in foster care. In Budget <br /> Amendment#2, the County anticipated $65,904 of such funds. This amendment increases <br /> that amount by $171,596 to the full award. <br /> 4. The department has received an allocation from the state to provide water payment <br /> assistance to low income households. The program will run from December 2021 to May <br /> 2022, and the County will receive $208,194 for direct payments and administrative support <br /> for this program. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <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 /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br />
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