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Agenda - 02-21-2023; 8-c - Fiscal Year 2022-23 Budget Amendment #6
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Agenda - 02-21-2023; 8-c - Fiscal Year 2022-23 Budget Amendment #6
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2/16/2023 11:07:28 AM
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BOCC
Date
2/21/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-c
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6 <br /> West Campus Office Renovation/Facility Master Plan ($23,100) - Project# 10078 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> From General Fund $487,191 $0 $487,191 <br /> From Capital Reserve $0 $23,100 $23,100 <br /> Alternative Financing $542,236 $0 $542,236 <br /> Total Project Funding $1,029,427 $23,100 $1,052,527 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Renovation and Planning Expenditures $1,029,427 $23,100 $1,052,527 <br /> Total Costs $1,029,427 $23,100 $1,052,527 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Southern Campus Veterans Memorial <br /> 11.The Veterans Memorial project has received $5,984 in additional community giving funds. <br /> These funds will be applied to the Veteran's Memorial Capital Project to help fund phase 3 <br /> of the project. This amends the following Capital Ordinance: <br /> Southern Campus Veteran's Memorial($5,984) - Project# 10060 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Community Giving Funds $72,924 $5,984 $78,908 <br /> Veteran's Memorial Inc $57,833 $0 $57,833 <br /> From General Fund 1 $30,000 $0 1 $30,000 <br /> Total Project Funding $160,757 $5,984 $166,741 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Project Expenditures $160,757 $5,984 $166,741 <br /> Total Costs $160,757 $5,984 $166,741 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Low to Moderate Income Solar Funding <br /> 12. Earlier this year, Orange County became a community partner of Solarize the Triangle, a <br /> community-based group-purchasing program for solar energy, battery storage, and other <br />
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