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ORD-2022-006-Fiscal Year 2021-22 Budget Amendment #9
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ORD-2022-006-Fiscal Year 2021-22 Budget Amendment #9
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Last modified
8/31/2022 10:22:33 AM
Creation date
8/31/2022 10:22:20 AM
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BOCC
Date
3/15/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-g
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2 <br /> origin or ethnic background ; age ; military service ; disability ; and familial , residential <br /> or economic status . <br /> Department on Aging <br /> 2 . The Department on Aging received an additional allocation from the Home and Community <br /> Care Block Grant ( HCCBG ) of $46 , 346 through Triangle J Council of Governments for use <br /> in the Senior Lunch Program to meet additional needs for food and supplies . <br /> 3 . The Master Aging Plan Multi -year Grant project received $ 12 , 767 in donations this fiscal <br /> year . The Master Aging Plan ( MAP ) is a five year plan that provides comprehensive and <br /> coordinated delivery of community services and supports that foster lifelong community <br /> engagement and well - being to older adults in Orange County . The donated funds <br /> contribute to the creation and maintenance of the In Home Helpers Guide , which is a listing <br /> of people that provide respite help to families in the community . This budget amendment <br /> provides for the receipt of these funds in the Multi -year Grant Fund , outside of the General <br /> Fund , and amends the following Master Aging Plan Project Ordinance : <br /> Master Aging Plan ($ 12, 767) - Project # 71099 <br /> Revenues for this project : <br /> Current FY 2021 -22 FY 2021 -22 <br /> FY 2021 -22 Amendment Revised <br /> Grant Funds $ 627 , 411 $ 121767 $ 6407178 <br /> Total Project Funding $ 627 , 411 $ 12 , 767 $ 640 , 178 <br /> Appropriated for this project : <br /> Current FY 2021 -22 FY 2021 -22 <br /> FY 2021 -22 Amendment Revised <br /> Master Aging Plan Expenditures $ 627 , 411 $ 12 , 767 $ 640 , 178 <br /> Total Costs $ 627 ,411 $ 12 , 767 $ 640 , 178 <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 /> Planning and Inspections <br /> 4 . Communications Towers Trust Fund — At its June 1 , 2021 meeting , the Board of County <br /> Commissioners approved establishment of Non - Major funds , including the <br /> Communications Towers Trust Fund . These Non - Major funds are used to account for <br /> assets the County holds in a trust capacity on behalf of others . The Communications Tower <br /> Trust Fund accounts for application fees paid to the County by telecommunication <br /> companies , with these fees being used to pay costs associated with determining tower <br /> location and construction . This budget amendment appropriates $ 15 , 000 in fund balance <br /> of application fees paid and $ 14 , 100 in revenue received in FY 2021 -22 to pay consultant <br />
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