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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
Date
3/15/2022
Meeting Type
Business
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Agenda
Agenda Item
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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Path:
\Board of County Commissioners\Minutes - Approved\2020's\2022
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7 <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 /> Board of County Commissioners <br /> 11. The Clerk to the Board of Commissioners has proposed a budgetary change to transfer <br /> $3,197 from the Board of County Commissioners Contingency in order to pay for travel <br /> and training expenses for Commissioners. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. This <br /> budget amendment provides for the receipt of these additional funds in FY 2021-22 and increases <br /> the General Fund by $237,124, increases the Multi-Year Grant Fund by $70,267, increases the <br /> Fire Districts Fund by $20,000, increases the County Capital Fund by $236,180, and increases <br /> the Communications Towers Trust Fund by $29,100. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget amendment <br /> for Fiscal Year 2021-22. <br />
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