Orange County NC Website
6 <br /> • Volunteer Income Tax Assistance - Grant funding of $11,500 provided by the <br /> IRS through Reinvestment Partners to support costs of the Volunteer Income <br /> Tax Assistance (VITA) Service. This budget amendment provides for the receipt <br /> of these grant funds, and amends the following grant project ordinance: <br /> Volunteer Income Tax Assistance ($11,500) - Project# 71153 <br /> Revenues for this project: <br /> Current FY FY 2021-22 FY 2021- <br /> 2021-22 Amendment 22 Revised <br /> VITA Funds - Federal $2,888 $11,500 $14,388 <br /> Total Project Funding $2,888 $11,500 $14,388 <br /> Appropriated for this project: <br /> Current FY FY 2021-22 FY 2021- <br /> 2021-22 Amendment 22 Revised <br /> VITA Expenditures $2,888 $11,500 $14,388 <br /> Total Costs $2,888 $11,500 $14,388 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> Animal Services <br /> 8. Animal Services has requested a portion ($45,000) of donated funds to cover the cost of <br /> Veterinary Care and Spay/Neuter Services. The donated funds will come from Animal <br /> Services General Donations, Medical Care for Adoptable Pet, Emergency Medical Care <br /> for Rescues and Animal Services Go Fund Me. With this appropriation, approximately <br /> $32,245 remains in the total of unallocated but donated funds in the Community Giving <br /> Fund. This budget amendment provides for the receipt and use of these funds, consistent <br /> with the intent of the donations. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Technical Amendment <br /> 9. Due to recommendations made by the County's auditors, the financial impact statement of <br /> Budget Amendment #5-A should be revised to match the intended action approved on <br /> December 14, 2021. This amendment increases the General Fund appropriation of fund <br /> balance by $6,886,172, and increases the appropriation of General Fund fund balance to <br /> the Visitors Bureau Fund by $560,000 and the Sportsplex Fund by $790,000. This <br /> amendment does not change the usage or total amount of the $12,000,000 as approved <br /> by Budget Amendment #5-A on December 14, 2021. <br />