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ORD-2022-004-Fiscal Year 2021-22 Budget Amendment #8
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ORD-2022-004-Fiscal Year 2021-22 Budget Amendment #8
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Last modified
8/31/2022 10:19:39 AM
Creation date
8/31/2022 10:19:23 AM
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BOCC
Date
2/17/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-c
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7 <br /> 10 . The Board authorized a transfer of $ 261 , 458 in existing Lands Legacy Program funding to <br /> the Conservation Easements Capital Project for the County portion of the Conservation <br /> Easement on Draper- Savage Memorial Foundation ( Moorefields ) in Budget Amendment <br /> # 7-A . However , only $ 246 , 449 is available in the Lands Legacy Capital Project to be <br /> transferred . This amendment corrects that error and uses the remaining $ 15 , 009 from the <br /> unallocated budget in the Conservation Easements Capital Project . This amendment does <br /> not change the usage or total amount approved by Budget Amendment # 7 -A on February <br /> 1 , 2022 . <br /> SOCIAL JUSTICE IMPACT : There are no Orange County Social Justice Goals associated <br /> with this item . <br /> FINANCIAL IMPACT : Financial impacts are included in the background information above . The <br /> General Fund will increase by $ 6 , 969 , 191 , the Grants Fund will increase by $ 51 , 350 , the <br /> Community Development Fund will increase by $43 , 565 , the Visitors Bureau Fund will increase <br /> by $ 560 , 000 , and the Sportsplex Fund will increase by $ 790 , 000 . <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 /> i <br />
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