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Agenda - 06-21-2022; 8-e - Fiscal Year 2021-22 Budget Amendment #13
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Agenda - 06-21-2022; 8-e - Fiscal Year 2021-22 Budget Amendment #13
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6/16/2022 2:42:07 PM
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BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-e
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Agenda for June 21, 2022 BOCC Meeting
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8 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to <br /> this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang <br /> activity, substance abuse and domestic violence. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. The <br /> General Fund will increase by $299,782, the Grants Funds will increase by $178,011, the <br /> Emergency Telephone Fund will increase by $1,656, the Fire Districts Fund will increase by <br /> $363,182, the Housing Voucher Fund will increase by $1,000,000, the County Capital Fund will <br /> increase by $202,579, the School Capital Fund will increase by $603,134, and the Drug Forfeiture <br /> Fund will increase by $130,324. The Jail Inmate Trust Fund will decrease by $215 and the <br /> Community Development Fund will decrease by $220,122. <br /> To the extent the FY 2021-22 Financial Close and Audit process determines necessary adjusting <br /> transfers and entries to close the fiscal year, then the Finance Department will have the leeway <br /> consistent with Generally Accepted Accounting Principles (GAAP). <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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