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Agenda 05-24-22; 8-c - Fiscal Year 2021-22 Budget Amendment #11
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Agenda 05-24-22; 8-c - Fiscal Year 2021-22 Budget Amendment #11
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5/19/2022 3:18:09 PM
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5/24/2022
Meeting Type
Business
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Agenda
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8-c
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Agenda for May 24, 2022 BOCC Meeting
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5 <br /> Animal Services <br /> 9. Animal Services has requested $12,175 of donated funds to cover the cost of Veterinary <br /> Assistance Program and Shelter animal medical care. The donated funds will come from <br /> Animal Services Go Fund Me. With this appropriation approximately $12,052 remains in <br /> the total of unallocated funds in the Community Giving Fund. This budget amendment <br /> provides the receipt and use of these funds consistent with the intent of the donations. <br /> 10. Animal Services has received a $20,000 grant from Petco for Working Barn Cat Program <br /> for life saving purposes. This budget amendment provides for the receipt of the grant funds <br /> for the above stated purpose. This amends the following grant ordinance in the Multi-Year <br /> Grant Fund, outside of the General Fund. <br /> Petco Grant($20,000) - Project# 71380 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Petco Grant $40,000 $20,000 $60,000 <br /> Total Project Funding $40,000 $20,000 $60,000 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Petco Expenditures $40,000 $20,000 $60,000 <br /> Total Costs $40,000 $20,000 $60,000 <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated <br /> with this item. <br /> Department of Social Services <br /> 11.Social Services has requested 2.00 FTE (full time equivalent) Time Limited Human <br /> Services Specialist I positions to be funded using existing salary savings for the remainder <br /> of the FY 2021-22 fiscal year. These positions are recommended to be funded in FY 2022- <br /> 23 using Food and Nutrition Services (FNS) state revenue and Supplemental Nutrition <br /> Assistance Program (SNAP) ARPA state revenue. These positions will assist with the <br /> anticipated increased work load for reviewing benefit eligibility following the pause in <br /> income verification during the pandemic. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <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 />
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