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 /> C u rrent FY FY 2021 -22 FY 2021 - <br /> 2021 -22 Amendment 22 Revised <br /> VITA Funds - Federal $ 23888 $ 111500 $ 14 , 388 <br /> Total Project Funding 1 $ 2 , 888 1 $ 111500 1 $ 14 , 388 <br /> Appropriated for this project : <br /> Current FY FY 2021 -22 FY 2021 - <br /> 2021 -22 Amendment 22 Revised <br /> VITA Expenditures $ 21888 $ 117500 $ 141388 <br /> Total Costs 1 $ 2 , 888 $ 111500 $ 141388 <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 />