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Agenda - 10-18-2022; 8-b - Fiscal Year 2022-23 Budget Amendment #2
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Agenda - 10-18-2022; 8-b - Fiscal Year 2022-23 Budget Amendment #2
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10/13/2022 1:25:22 PM
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BOCC
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10/18/2022
Meeting Type
Business
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Agenda
Agenda Item
8-b
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Agenda for October 18, 2022 BOCC Meeting
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4 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Arts Grant Expenditures $59,861 $35,656 $95,517 <br /> Total Costs $59,861 $35,656 $95,517 <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 /> Capital Projects <br /> 5. The County has accumulated $166,098 in insurance reimbursements for vehicle <br /> replacements over the past several years. It is proposed this revenue be authorized in the <br /> Vehicle Replacement Capital Project to replace older vehicles in the fleet with newer <br /> hybrid/electric options. This amends the following capital ordinance in the County Capital <br /> Fund, outside of the General Fund: <br /> Vehicle Replacements ($166,098) - Project#30010 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022- <br /> FY 2022-23 Amendment 23 <br /> Revised <br /> Insurance Proceeds $0 $116,098 $116,098 <br /> Transit Tax Proceeds $223,400 $0 $223,400 <br /> Grant Funding $2,666,549 $0 $2,666,549 <br /> Alternative Financing $6,536,438 $0 $6,536,438 <br /> Contribution From Hillsborough $9,000 $0 $9,000 <br /> Total Project Funding $9,435,387 $116,098 $9,551,485 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022- <br /> FY 2022-23 Amendment 23 <br /> Revised <br /> Expenditures $9,435,387 $116,098 $9,551,485 <br /> Total Costs $9,435,387 $116,098 $9,551,485 <br /> ENVIRONMENTAL IMPACT: The following Orange County Environmental Responsibility <br /> Goal impacts are applicable to this item: <br /> • ENERGY EFFICIENCY AND WASTE REDUCTION <br />
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