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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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3 <br /> costs for reviewing telecommunication applications for a total of $ 29 , 100 . With this <br /> appropriation , approximately $ 223 remains in the Communications Towers Trust Fund <br /> unassigned fund balance . The consultant fee is paid only after the project is closed out , in <br /> compliance with the County Unified Development Ordinance . This budget amendment <br /> provides for the receipt of these funds in the Communications Towers Trust Fund , outside <br /> of the General Fund . <br /> Revenues for this Fund : <br /> Current FY 2021 -22 FY 2021 -22 <br /> FY 2021 -22 Amendment Revised <br /> Charges for Services $ 15 , 000 $291100 $44 , 100 <br /> Total Project Revenues $ 15 , 000 $ 29 , 100 $ 441100 <br /> Appropriated for this Fund : <br /> Current FY 2021 -22 FY 2021 -22 <br /> FY 2021 -22 Amendment Revised <br /> Communications Towers Trust Fund Expenditures $ 15 , 000 $291100 $44 , 100 <br /> Total Project Appropriations $ 153000 $ 297100 $445100 <br /> SOCIAL JUSTICE IMPACT : There is no Orange County Social Justice Goal associated <br /> with this item . <br /> Department of Social Services <br /> 5 . The Department of Social Services has received an additional allocation from the North <br /> Carolina Department of Health and Human Services ( NCDDHS ) for the Low Income <br /> Energy Assistance Program ( LIEAP ) of $ 98 , 558 to be used for qualifying client assistance <br /> with heating and cooling bills . <br /> 6 . The Department of Social Services received an additional allocation of American Rescue <br /> Plan Act (ARPA) funding from the North Carolina Department of Health and Human <br /> Services ( NCDHHS ) in the amount of $ 86 , 120 to be used for overtime pay for staff <br /> administering the Low Income Energy Assistance Program ( LIEAP ) and Crisis Intervention <br /> Program ( CIP ) . <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goals are <br /> applicable to this item : <br /> • GOAL : FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color ; religious or philosophical beliefs ; sex , gender or sexual orientation ; national <br /> origin or ethnic background ; age ; military service ; disability ; and familial , residential <br /> or economic status . <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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