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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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5 <br /> Animal Services <br /> 9 . Animal Services has requested $ 12 , 175 of donated funds to cover the cost of Veterinary <br /> Assistance Program and Shelter animal medical care . The donated funds will come from <br /> Animal Services Go Fund Me . With this appropriation approximately $ 12 , 052 remains in <br /> the total of unallocated funds in the Community Giving Fund . This budget amendment <br /> provides the receipt and use of these funds consistent with the intent of the donations . <br /> 10 . Animal Services has received a $ 20 , 000 grant from Petco for Working Barn Cat Program <br /> for life saving purposes . This budget amendment provides for the receipt of the grant funds <br /> for the above stated purpose . This amends the following grant ordinance in the Multi -Year <br /> Grant Fund , outside of the General Fund . <br /> Petco Grant ($20, 000) - Project # 71380 <br /> Revenues for this project : <br /> ;2021 �22 <br /> nt FY 2021 -22 FY 2021 -22 <br /> ;:FY Amendment Revised <br /> Petco Grant 0 , 000 $20 , 000 $60 , 000 <br /> Total Project Funding $40 , 000 $ 20 , 000 $ 60 , 000 <br /> Appropriated for this project : <br /> Current FY 2021 -22 FY 2021 -22 <br /> FY 2021 -22 Amendment Revised <br /> Petco Expenditures $40 , 000 $20 , 000 $60 , 000 <br /> Total Costs $40 , 0001 $ 20 , 0001 $ 60 , 000 <br /> SOCIAL JUSTICE IMPACT : There are no Orange County Social Justice Goals associated <br /> with this item . <br /> Department of Social Services <br /> 11 . Social Services has requested 2 . 00 FTE (full time equivalent) Time Limited Human <br /> Services Specialist I positions to be funded using existing salary savings for the remainder <br /> of the FY 2021 -22 fiscal year . These positions are recommended to be funded in FY 2022 - <br /> 23 using Food and Nutrition Services ( FNS ) state revenue and Supplemental Nutrition <br /> Assistance Program ( SNAP ) ARPA state revenue . These positions will assist with the <br /> anticipated increased work load for reviewing benefit eligibility following the pause in <br /> income verification during the pandemic . <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is <br /> applicable to this item : <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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