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ORD-2023-015-Fiscal Year 2022-23 Budget Amendment #7
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ORD-2023-015-Fiscal Year 2022-23 Budget Amendment #7
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Last modified
8/22/2023 2:56:02 PM
Creation date
8/22/2023 2:54:45 PM
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BOCC
Date
3/21/2023
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-b
Document Relationships
Agenda - 03-21-2023; 8-b - Fiscal Year 2022-23 Budget Amendment #7
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda for March 21, 2023 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
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2 <br /> development of Orange County Health Department staff in order to improve the structure <br /> of the health department. The grant period expires May 30, 2023. <br /> 3. Delta Dental Grant: The Orange County Health Department Dental Clinic has received <br /> $2,500 in grant funding to support the oral health of children in Orange County. Funding <br /> will be used for eco-friendly supplies and tools to assist children in their oral care. The grant <br /> period is March 1, 2023 to February 28, 2024. This budget amendment provides for the <br /> receipt of these funds in the Multi-Year Grant Fund, outside of the General Fund. <br /> Delta Dental($2,500) - Project# 71095 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Grant Revenue $0 $2,500 $2,500 <br /> Total Project Funding $0 $2,500 $2,500 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Grant Expenditures $0 $2,500 $2,500 <br /> Total Costs $0 $2,500 $2,500 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this 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 /> Planning and Inspections <br /> 4. Communications Towers Trust Fund—The Communications Tower Trust Fund accounts <br /> for application fees paid to the County by telecommunication companies, with these fees <br /> being used to pay costs associated with determining tower location and construction. This <br /> budget amendment appropriates $7,500 in fund balance of application fees expended to <br /> pay consultant costs for reviewing telecommunication applications totaling $22,500. With <br /> this appropriation, approximately $1,920 remains in the Communications Towers Trust <br /> Fund unassigned fund balance. The consultant fee is paid only after the project is closed <br /> out, in compliance with the County Unified Development Ordinance. This budget <br /> amendment provides for the receipt of these funds in the Communications Towers Trust <br /> Fund, outside of the General Fund. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated <br /> with this item. <br />
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