|
5
<br /> Appropriated for this project:
<br /> Current FY 2022-23 FY 2022-23
<br /> FY 2022-23 Amendment Revised
<br /> School Capital Expenditures $1,284,250 $1,078,476 $2,362,726
<br /> Total Costs $1,284,250 1 $1,078,476 $2,362,726
<br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
<br /> associated with this item.
<br /> Fleet Services
<br /> 8. The Fleet Services division has identified seven (7) leased vehicles whose leases are
<br /> coming to an end. Due to high departmental use, the County will purchase the vehicles at
<br /> the end of the leases. These seven (7) vehicles will cost $136,000 to purchase and will be
<br /> funded using the existing County capital reserve funds. This reallocates funds within the
<br /> County Capital Fund outside the General Fund and amends the following capital
<br /> ordinances:
<br /> Vehicle and Equipment Replacement($136,000) - Project# 30010
<br /> Revenues for this project:
<br /> Current FY 2022-23 FY 2022-23
<br /> FY 2022-23 Amendment Revised
<br /> Insurance Reimbursement $166,098 $0 $166,098
<br /> Alternative Financing $6,666,438 $0 $6,666,438
<br /> Transit Tax Proceeds $223,400 $0 $223,400
<br /> Grant Funding $2,666,549 $0 $2,666,549
<br /> Partner Funding $9,000 $0 $9,000
<br /> From Capital Reserve $0 $136,000 $136,000
<br /> Total Project Funding $9,731,485 $136,000 $9,867,485
<br /> Appropriated for this project:
<br /> Current FY 2022-23 FY 2022-23
<br /> FY 2022-23 Amendment Revised
<br /> Project Expenditures $9,731,485 $136,000 $9,867,485
<br /> Total Costs $9,731,485 $136,000 $9,867,485
<br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
<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 $192,003, the Multi-year Grant Fund by $2,500, the County Capital Fund by
<br /> $136,000, the Communication Towers Fund by 7,500.
<br />
|