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Agenda - 09-06-2022; 8-g - Fiscal Year 2022-23 Budget Amendment #1
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Agenda - 09-06-2022; 8-g - Fiscal Year 2022-23 Budget Amendment #1
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9/1/2022 3:32:38 PM
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9/6/2022
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Business
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Agenda
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8-g
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Agenda for September 6, 2022 BOCC Meeting
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10 <br /> Arts Commission <br /> 12.The Arts Commission has deferred the following revenue: <br /> • State Arts Grant — The Orange County Arts Commission has received $1,180 in <br /> returned grant funds from its State Arts Grant award in FY 2021-22, which it was not <br /> able to spend in FY 2021-22. Funds are to be re-granted to top scoring Grassroots <br /> applicants who are 501(c)(3) arts organizations. These funds are deferred from FY <br /> 2021-22 to FY 2022-23 in the Visitors Bureau fund outside of the General Fund. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <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 /> Register of Deeds <br /> 13.The Register of Deeds department requests approval to decrease an existing Deputy <br /> Register of Deeds III position from 1.0 FTE to 0.5 FTE. Salary savings will be used to offset <br /> salary increases for existing staff. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Miscellaneous <br /> 14.Non-Departmental <br /> • The FY 2022-23 Approved Budget included Short Term Disability funds of$300,000. <br /> This budget amendment provides for the allocation of these funds within the affected <br /> departments in the General Fund. <br /> • The FY 2022-23 Approved Budget included Wage Increase funds of $1,824,431. <br /> This budget amendment provides for the allocation of these funds within the affected <br /> departments in the General Fund. <br /> • The FY 2022-23 Approved Budget included 401 k Enhancement funds of$720,000. <br /> This budget amendment provides for the allocation of these funds within the affected <br /> departments in the General Fund. <br />
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