Agenda 12-14-21; 8-h - Fiscal Year 2021-22 Budget Amendment #5-A

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4 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. FINANCIAL IMPACT: This budget amendment provides for the allocation of $12,000,000 in General Fund reserves for the amounts as referenced in the Abstract narrative in actions occurring in both FY 2021-22 and FY 2020-21. In FY 2021-22, the General Fund is increased by $5,113,828, the County Capital Fund is increased by $4,454,000 ($674,629 in ARPA funding was replaced with General Fund reserves for zero budget impact), and the Emergency Recovery Fund increased by $407,543. In FY 2020-21 the Sportsplex Fund received a General Fund transfer amount of $790,000 and the Visitors Bureau Fund received a General Fund transfer amount of $560,000. ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal impacts associated with this item. RECOMMENDATION(S): The Manager recommends the Board: • Approve Budget Amendment #5-A for Fiscal Year 2021-22; and • Authorize staff to incorporate the necessary updates to the County's Salary Schedule and otherwise to reflect the three (3) percent employee compensation actions described above.