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4 <br /> like shelter and permanent housing programs. These funds will support two existing time- <br /> limited Coordinated Entry Specialists who work on the Housing Helpline. These funds will <br /> be appropriated in the Community Development Fund, and will amend the following Grant <br /> Ordinance: <br /> Continuum of Care - Coordinated Entry($174,350) - Project#47475 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> HUD Grant $260,000 $174,350 $434,350 <br /> Total Project Funding $260,000 $174,350 $434,350 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Grant Expenditures $260,000 $174,350 $434,350 <br /> Total Costs $260,000 $174,350 $434,350 <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 /> 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 General Fund by $23,086, the Visitors Bureau Fund by $148,658, the Community <br /> Development Fund by $336,270, and the County Capital Fund by $11,086. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2022-23. <br />