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Agenda - 11-15-2022; 8-c - Fiscal Year 2022-23 Budget Amendment #3
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Agenda - 11-15-2022; 8-c - Fiscal Year 2022-23 Budget Amendment #3
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11/10/2022 2:50:37 PM
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BOCC
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11/15/2022
Meeting Type
Business
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Agenda
Agenda Item
8-c
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Agenda for November 15, 2022 BOCC Meeting
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5 <br /> HOME FY 22-23 ($79,324) - Project#47322 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Grant Funding $378,743 $64,755 $443,498 <br /> Program Income $13,306 $13,306 <br /> Municipal Funding $51,983 $8,388 $60,371 <br /> Transfer from General Fund $33,235 $6,181 $39,416 <br /> Total Project Funding $477,267 $79,324 $556,591 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> HOME Project Expenditures $477,267 $79,324 $556,591 <br /> Total Costs $477,267 $79,324 $556,591 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <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 /> • 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 /> Department on Aging <br /> 7. The Department on Aging has received additional grant project funds for Volunteer Income <br /> Tax Assistance (VITA). This grant funding of $29,108 is provided by the IRS through <br /> Reinvestment Partners to support costs of operating the free income tax preparation <br /> program to eligible individuals with low-to-moderate income. This budget amendment <br /> provides for the receipt of these grant funds, and amends the following grant project <br /> ordinance: <br /> Volunteer Income Tax Assistance ($29,108) -Project# 71153 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Grant Funding $14,388 $29,108 $43,496 <br /> Total Project Funding $14,388 $29,108 $43,496 <br />
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