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Agenda 03-15-22; 8-g - Fiscal Year 2021-22 Budget Amendment #9
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Agenda 03-15-22; 8-g - Fiscal Year 2021-22 Budget Amendment #9
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3/11/2022 10:04:29 AM
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BOCC
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3/15/2022
Meeting Type
Business
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Agenda
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8-g
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Agenda for March 15, 2022 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 03-15-2022 Business Meeting
Minutes 03-15-2022 Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2022
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2 <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br /> Department on Aging <br /> 2. The Department on Aging received an additional allocation from the Home and Community <br /> Care Block Grant (HCCBG) of$46,346 through Triangle J Council of Governments for use <br /> in the Senior Lunch Program to meet additional needs for food and supplies. <br /> 3. The Master Aging Plan Multi-year Grant project received $12,767 in donations this fiscal <br /> year. The Master Aging Plan (MAP) is a five year plan that provides comprehensive and <br /> coordinated delivery of community services and supports that foster lifelong community <br /> engagement and well-being to older adults in Orange County. The donated funds <br /> contribute to the creation and maintenance of the In Home Helpers Guide, which is a listing <br /> of people that provide respite help to families in the community. This budget amendment <br /> provides for the receipt of these funds in the Multi-year Grant Fund, outside of the General <br /> Fund, and amends the following Master Aging Plan Project Ordinance: <br /> Master Aging Plan ($12,767) - Project# 71099 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Grant Funds $627,411 $12,767 $640,178 <br /> Total Project Funding $627,411 $12,767 $640,178 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Master Aging Plan Expenditures $627,411 $12,767 $640,178 <br /> Total Costs $627,411 $12,767 $640,178 <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 /> Planning and Inspections <br /> 4. Communications Towers Trust Fund —At its June 1, 2021 meeting, the Board of County <br /> Commissioners approved establishment of Non-Major funds, including the <br /> Communications Towers Trust Fund. These Non-Major funds are used to account for <br /> assets the County holds in a trust capacity on behalf of others. The Communications Tower <br /> Trust Fund accounts for application fees paid to the County by telecommunication <br /> companies, with these fees being used to pay costs associated with determining tower <br /> location and construction. This budget amendment appropriates $15,000 in fund balance <br /> of application fees paid and $14,100 in revenue received in FY 2021-22 to pay consultant <br />
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