Agenda - 06-20-2023; 8-o - Fiscal Year 2022-23 Budget Amendment #11

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11 County Manager's Office 22.The Arts Commission has received a Grants for the Arts Projects Award of$25,000 through the National Endowment for the Arts to be used toward the Uproar Festival of Public Art featuring temporary art installations during the summer of 2023. These funds will be authorized in the Article 46 Fund outside of the General Fund. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. 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 $1,602,354, the CSLFR Fund by $50,000, the Multi-Year Grants Fund by $68,330, the Housing Choice Voucher Fund by $1,600,000, the School Capital Fund by $1,048,947, the County Capital Fund by $1,666,984, the Debt Service Fund by $38,077,170, the Article 46 Sales Tax Fund by $25,000, the Chapel Hill-Carrboro City Schools District Tax Fund by $600,000, the OPC Retiree Health Fund $8,000, the No Fault Well Repair Fund by $40,304, the DSS Client Services Fund by$228,286, the Emergency Recovery Fund by$1,000,000, the Health and Dental Fund $175,000, the Crop Loan Fund by $23,000 and the Heusner Trust Fund by $9,457. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for Fiscal Year 2022-23.