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ORD-2022-016-Fiscal Year 2021-22 Budget Amendment #11
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ORD-2022-016-Fiscal Year 2021-22 Budget Amendment #11
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Last modified
8/31/2022 10:27:39 AM
Creation date
8/31/2022 10:27:30 AM
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BOCC
Date
5/24/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-c
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2 <br /> Vehicle Replacements in years 1 - 3 to offset this advanced purchase . This amends the <br /> following Capital Project Ordinances in the County Capital Fund . <br /> Vehicle Replacements ($ 1 , 164, 000) - Project # 30010 <br /> Revenues for this project : <br /> Current FY 2021 -22 FY 2021 -22 <br /> FY 2021 -22 Amendment Revised <br /> Alternative Financing $4 , 337 , 398 $ 1 , 164 , 000 $ 57501 , 398 <br /> Transit Tax Proceeds $2237400 $ 0 $223 , 400 <br /> Grant Funding $ 2 , 613 , 918 $ 0 $236137918 <br /> Total Project Funding $ 73174, 716 $ 1 , 164 , 000 $ 8 , 338 , 716 <br /> Appropriated for this project : <br /> Current FY 2021 -22 FY 2021 -22 <br /> FY 2021 -22 Amendment Revised <br /> Expenditures $ 7 , 174 , 716 $ 1 , 164 , 000 $ 8 , 338 , 716 <br /> Total Costs $ 7 , 1741716 $ 1 , 164, 000 $ 8 , 338 , 716 <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 /> 3 . Orange County Emergency Services has received additional grant funds totaling $ 18 , 230 <br /> from the N . C . Department of Crime Control and Public Safety related to the Emergency <br /> Management Performance Grant awards . The department plans to use these funds to <br /> assist in maintaining the comprehensive Emergency Management Program . Specifically , <br /> these funds will go towards contract services to revise the Orange County Emergency <br /> Operations Plan , training and education to support of emergency management and <br /> response personnel , and equipment acquisition to address response gaps . This budget <br /> amendment provides for the receipt of these grant funds , outside of the General Fund , and <br /> amends the following grant project ordinance : <br /> Emergency Management Performance Grant ($ 18, 230) - Project # 71049 <br /> Revenues for this project : <br /> Current FY 2021 -22 FY 2021 -22 <br /> FY 2021 -22 Amendment Revised <br /> Grant Funding $ 551 , 018 $ 183230 $ 569 , 248 <br /> Total Project Funding $ 551 , 018 $ 18 , 230 $ 569 , 248 <br /> Appropriated for this project : <br /> Current FY FY 2021 -22 FY 2021 -22 <br /> 2021 -22 Amendment Revised <br /> EM Performance Grant $ 5517018 $ 18 , 230 $ 569 , 248 <br /> Total Costs $ 551 , 018 $ 183230 $ 569 , 248 <br />
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