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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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BOCC
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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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7 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Expenditures $156,000 $25,000 $181,000 <br /> Total Costs $156,000 $25,000 $181,000 <br /> ENVIRONMENTAL IMPACT: The following Orange County Environmental Responsibility <br /> Goal impact is applicable to this item: <br /> • GOAL: ENERGY EFFICIENCY AND WASTE REDUCTION <br /> Initiate policies and programs that: 1) conserve energy; 2) reduce resource <br /> consumption; 3) increase the use of recycled and renewable resources; and 4) <br /> minimize waste stream impacts on the environment. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Animal Services <br /> 7. Animal Services has requested a portion ($12,000) of donated funds to cover the cost of <br /> Veterinary Assistance Program. The donated funds will come from Animal Services Go <br /> Fund Me account in the Community Giving Fund. With this appropriation, approximately <br /> $705 remains in the total of unallocated but donated funds in the Community Giving Fund. <br /> This budget amendment provides for the receipt and use of these funds, consistent with <br /> the intent of the donations. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Library Services <br /> 8. The Department of Library Services has received the following revenue: <br /> • Friends of the Library — The department has received $10,150 from the Orange <br /> County Friends of the Library to cover the costs of departmental programing and <br /> incentive prizes. This amendment recognizes the receipt of this donation. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <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 /> • 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 />
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