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4 <br /> Emergency Solutions Grant($40,704) - Project# 71084 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Emergency Solutions Grant $99,935 $40,704 $140,639 <br /> Total Project Funding $99,935 $40,704 $140,639 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Emergency Solutions Grant Expenditures $99,935 $40,704 $140,639 <br /> Total Costs $99,935 $40,704 $140,639 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this agenda 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 /> Finance and Administrative Services <br /> 7. During the completion of the FY 2022 Annual Comprehensive Financial Report, auditors <br /> required additional hours to complete the compliance, financial and Local Government <br /> Employer Retirement examination. These additional hours resulted in an additional <br /> $56,500 in contract expenses (a contract amendment for this additional expense is a <br /> separate item on this meeting agenda). These expenses are funded with the excess <br /> interest income the County has received in FY 2023. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Article 46 Sales Tax Fund <br /> 8. During the FY 2021-22 Fiscal Year, the County experienced stronger than budgeted sales <br /> tax revenue. The Article 46 sales tax experienced a particularly significant increase in <br /> revenue, performing 28% higher than FY 2020-21. This amendment recognizes the <br /> $1,001,587 in additional Article 46 revenue received in FY 2021-22, and conservatively <br /> estimates an additional over-performance of $1,001,587 in FY 2022-23, to authorize <br /> $2,003,174 in expenditures in the Fund. These funds will be allocated according to the <br /> Board of County Commissioners' policy for this fund. A total of$1,001,587 will be provided <br />