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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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Template:
BOCC
Date
5/24/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-c
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3 <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 /> Board of County Commissioners <br /> 4 . The Clerk to the Board of Commissioners requests to transfer $ 1 , 455 from the Board of <br /> County Commissioners Contingency in order to pay for travel and training expenses for <br /> Commissioners . <br /> SOCIAL JUSTICE IMPACT : There is no Orange County Social Justice Goal associated <br /> with this item . <br /> Criminal Justice Resource Department ( CJRD ) <br /> 5 . The NC Department of Public Safety has awarded the Orange County Local Reentry <br /> Council ( LRC ) in the CJRD new funds in the amount of $ 25 , 000 . These direct funds have <br /> been deposited pursuant to a legislative mandate in NC Senate Bill 105 . These funds are <br /> to be used to provide additional support services to LRC clients . This amends the following <br /> grant ordinance in the Multi -Year Grant Fund , outside of the General Fund . <br /> Local Reentry Council Grant ($25, 000) - Project # 71375 <br /> Revenues for this project : <br /> Current FY 2021 -22 FY 2021 - <br /> FY 2021 -22 Amendment 22 <br /> Revised <br /> Grant Funding $ 6001000 $25 , 000 $ 625 , 000 <br /> Total Project Funding $ 600 , 000 $ 25 , 000 $ 625 , 000 <br /> Appropriated for this project : <br /> Current FY 2021 -22 FY 2021 - <br /> FY 2021 -22 Amendment 22 <br /> Revised <br /> Local Reentry Council Expenditures $600 , 000 $ 25 , 000 $ 625 , 000 <br /> Total Costs $ 600 , 000 $ 25 , 000 $ 625 , 000 <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 /> • 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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