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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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9/1/2022 3:15:47 PM
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BOCC
Date
9/6/2022
Meeting Type
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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11 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with these items other than as noted otherwise above. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. This <br /> budget amendment provides for the receipt of these additional funds in FY 2022-23 and increases <br /> the General Fund by $1,602,166, increases the Multi-Year Grants Fund by $487,893, increases <br /> the Annual Grants Fund by $10,000, increases the Section 8 Housing Fund by $205,838, <br /> increases the Visitor's Bureau Fund by $1,180, increases the County Capital Fund by $325,091, <br /> and increases the DSS Client Enhancement Fund by $28,435. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2022-23. <br />
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