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Agenda 05-16-2023; 8-d - Fiscal Year 2022-23 Budget Amendment #9
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Agenda 05-16-2023; 8-d - Fiscal Year 2022-23 Budget Amendment #9
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5/11/2023 4:01:40 PM
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BOCC
Date
5/16/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-d
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Agenda for May 16, 2023 BOCC Meeting
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4 <br /> Animal Services <br /> 7. Animal Services is utilizing $1,000 of donated funds to cover the cost of animal related <br /> supplies. The donated funds are from The Friends of Orange County Animal Services. <br /> This budget amendment provides for the receipt and use of these funds, consistent with <br /> the intent of the donations. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals <br /> associated with this item. <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 $470,998, the Visitors Bureau Fund by $3,330, and the School Capital Fund <br /> by $2,515,439. <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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