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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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Template:
BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-e
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8 <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is applicable to <br /> this item . <br /> • GOAL : CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents , childhood and senior injuries , gang <br /> activity , substance abuse and domestic violence . <br /> FINANCIAL IMPACT : Financial impacts are included in the background information above . The <br /> General Fund will increase by $ 299 , 782 , the Grants Funds will increase by $ 1781011 , the <br /> Emergency Telephone Fund will increase by $ 1 , 656 , the Fire Districts Fund will increase by <br /> $ 363 , 182 , the Housing Voucher Fund will increase by $ 1 , 000 , 000 , the County Capital Fund will <br /> increase by $ 202 , 579 , the School Capital Fund will increase by $ 603 , 134 , and the Drug Forfeiture <br /> Fund will increase by $ 130 , 324 . The Jail Inmate Trust Fund will decrease by $ 215 and the <br /> Community Development Fund will decrease by $ 22031220 <br /> To the extent the FY 2021 -22 Financial Close and Audit process determines necessary adjusting <br /> transfers and entries to close the fiscal year , then the Finance Department will have the leeway <br /> consistent with Generally Accepted Accounting Principles ( GAAP ) . <br /> ENVIRONMENTAL IMPACT : There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item . <br /> RECOMMENDATION ( S ) : The Manager recommends the Board approve the budget amendment <br /> for Fiscal Year 2021 -22 . <br />
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