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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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11/10/2022 2:41:11 PM
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BOCC
Date
11/15/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-c
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Agenda for November 15, 2022 BOCC Meeting
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6 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> VITA Project Expenditures $14,388 $29,108 $43,496 <br /> Total Costs $14,388 $29,108 $43,496 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <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 /> 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 Multi-Year Grants Fund by $427,444, the Fire Districts Fund by $20,000, and the Community <br /> Development Fund by $79,324. <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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