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1 <br /> ORD-2023-004 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: January 17, 2023 <br /> Action Agenda <br /> Item No. 8-f <br /> SUBJECT: Fiscal Year 2022-23 Budget Amendment #5 <br /> DEPARTMENT: County Manager's Office <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Year-to-Date Budget Kirk Vaughn, (919) 245-2153 <br /> Summary Gary Donaldson, (919) 245-2453 <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2022-23. <br /> BACKGROUND: <br /> Housing Department <br /> 1. Emergency Housing Assistance: On November 15, 2022 the Orange County Board of <br /> Commissioners selected Option Two of Emergency Housing Assistance (EHA) program <br /> direction options for program eligibility and services provided. This option continues the <br /> program, shifting to housing stability goals and adding $1,996,163 for the Emergency <br /> Housing Assistance program that provides rent and utility assistance to stabilize <br /> households. Prior allocations to the EHA program were provided in the Revenue <br /> Replacement category. This amendment reduces the unallocated funds in the Coronavirus <br /> State and Local Fiscal Recovery Fund (CSLRF), and allocates $1,996,163 in the Grant <br /> Project Ordinance to Emergency Housing Assistance: <br /> Coronavirus State and Local Fiscal Recovery Fund($0) — Fund 28 <br /> Revenues: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Coronavirus State and Local Fiscal Recovery Fund $28,839,772 $28,839,722 <br /> Total CSLRF Funding $28,839,722 $0 $28,839,722 <br /> Expenses: <br /> Current FY 2022 -23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Senior Lunch Program $119,229 $119,229 <br /> Replacement Temporary Facility Modifications $51,136 $51,136 <br /> Point Ionization—Detention Center $68,800 $68,800 <br />