Agenda - 06-06-2023; 8-e - Fiscal Year 2022-23 Budget Amendment #10

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3 Animal Services 5. Animal Services has requested $2,063 of donated funds to cover the cost of Veterinary Assistance Program and Shelter animal medical care. The donated funds will come from Animal Services Go Fund Me. This budget amendment provides the receipt and use of these funds consistent with the intent of the donations. 6. Animal Services has received a $25,000 grant from Petco for Working Barn Cat Program for life saving purposes. This budget amendment provides for the receipt of the grant funds for the above stated purpose. This amends the following grant ordinance in the Multi-Year Grant Fund, outside of the General Fund: Petco Grant($25,000) - Project# 71381 Revenues for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised Grant Revenue $20,000 $25,000 $45,000 Total Project Funding $20,000 $25,000 $45,000 Appropriated for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised Grant Expenditures $20,000 $25,000 $45,000 Total Costs $20,000 $25,000 $45,000 SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated with this item. ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal impacts associated with these items other than as noted otherwise above. FINANCIAL IMPACT: Financial impacts are included in the background information above. This budget amendment provides for the receipt of these additional funds in FY 2022-23 and increases the General Fund by $2063, the Multi-Year Grant Fund by $120,329, and the Debt Service Fund by $235,000, the County Capital Reserve Fund by $404,641 and the Article 46 Sales Tax Fund by $500,000. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for Fiscal Year 2022-23.