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4 <br /> CHCCS Technology Projects ($1,000,000) - Project#54013 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Net Debt Bonds $1,862,121 $0 $1,862,121 <br /> Transfer From General Fund $11,721,104 $0 $11,721,104 <br /> Alternative Financing $4,352,614 $1,000,000 $5,352,614 <br /> Total Project Funding $17,935,839 $1,000,000 $18,935,839 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Technology Expenditures $17,935,839 $1,000,000 $18,935,839 <br /> Total Costs $17,935,839 $1,000,000 $18,935,839 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Tax Administration <br /> 5. Due to an error in the FY 2022-23 Budget document, the Appraiser I — Compliance Review <br /> position was recommended for approval, but was not included as a new FTE to be <br /> authorized. This amendment corrects that error and authorizes the permanent FTE. The <br /> position will assist the County in completing its State-mandated review of parcels classified <br /> for taxation at present-use value (PUV). The position will assist property owners to foster <br /> compliance with the PUV program, and ensure that it is being administered fairly and <br /> equitably across the County. Additionally, any parcels found to no longer be compliant with <br /> the PUV program will be required to pay deferred taxes, eventually offsetting the cost of <br /> the position. Funding for the position will be covered with existing expenses and attrition <br /> savings, and will not increase General Fund appropriation. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Housing Department <br /> 6. The US Department of Housing and Urban Development (HUD) has announced the <br /> finalized HOME funding for FY 2022-23. The Orange County HOME Consortium has been <br /> awarded $556,591 between HUD funding, program income and municipal match. This is <br /> more than the amount anticipated in the FY 2022-23 Annual Budget of $477,267. This <br /> budget amendment receives the additional HUD funding and required municipal match of <br /> $79,324 in the Community Development Fund, outside of the General Fund. The additional <br /> County match will be covered by repurposing County funding for the Housing Department, <br /> and transferring that to the Community Development Fund. This amends the following <br /> Grant Ordinance: <br />