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ORD-2022-020-Fiscal Year 2021-22 Budget Amendment #13
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ORD-2022-020-Fiscal Year 2021-22 Budget Amendment #13
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Last modified
8/31/2022 10:32:41 AM
Creation date
8/31/2022 10:32:30 AM
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BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-e
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4 <br /> Reunion as well as study related equipment , supplies and training for the Emergency <br /> Medical Services Division . This amendment appropriates these funds in the Multi -Year <br /> Grant Fund , outside of the General Fund . <br /> RACECARS ($41 , 000) - Project # 71050 <br /> Revenues for this project : <br /> Current FY 2021 -22 FY 2021 - <br /> FY 2021 -22 Amendment 22 <br /> Revised <br /> RACECARS Grant $ 0 $41 , 000 $411000 <br /> Total Project Funding $ 0 $41 , 000 $ 41 , 000 <br /> Appropriated for this project : <br /> Current FY 2021 -22 FY 2021 - <br /> FY 2021 -22 Amendment 22 <br /> Revised <br /> RACECARS Expenditures $ 0 $417000 $417000 <br /> Total Costs $ 0 $ 41 , 000 $41 , 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 /> County Manager ' s Office <br /> 8 . The Arts Commission has received an American Rescue Plan Act (ARPA) grant through <br /> the State ' s Grassroots Arts program . The division will allocate $ 35 , 655 of that grant , as <br /> well a donation of $ 24 , 206 from the Orange County Arts Alliance , to support the creation <br /> of one time - limited full time equivalent position . This position will provide administrative and <br /> operations support to the Arts Commission . These funds will be authorized in the Multi - <br /> year Grant Fund outside of the General Fund , and create the following grant ordinance : <br /> Grassroots Arts ARPA Grant ($59, 861) - Project # 96060 <br /> Revenues for this project : <br /> Current FY 2021 -22 FY 2021 - <br /> FY 2021 -22 Amendment 22 <br /> Revised <br /> Grant Revenue $ 0 $ 351655 $ 357655 <br /> Donations $ 0 $24 , 206 $24 , 206 <br /> Total Project Funding $ 0 $ 59 , 861 $ 59 , 861 <br /> Appropriated for this project : <br /> Current FY 2021 -22 FY 2021 - <br /> FY 2021 -22 Amendment 22 <br /> Revised <br /> Arts Grant Expenditures $ 0 $ 59 , 861 $ 591861 <br /> Total Costs $ 0 $ 59 , 861 $ 59 , 861 <br />
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