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Agenda - 09-05-2023; 8-i - Fiscal Year 2023-24 Budget Amendment #1 and Amendment to Fiscal Year 2022-23 Budget
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Agenda - 09-05-2023; 8-i - Fiscal Year 2023-24 Budget Amendment #1 and Amendment to Fiscal Year 2022-23 Budget
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8/31/2023 2:20:47 PM
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8/31/2023 2:26:02 PM
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BOCC
Date
9/5/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-i
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6 <br /> Local Assistance and Tribal Consistency Funds (-$50,000) — Fund 28 <br /> Revenues: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $50,000 ($50,000) $0 <br /> Total Project Funding $50,000 ($50,000) $0 <br /> Expenses: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Expenses $50,000 ($50,000) $0 <br /> Total Costs $50,000 ($50,000) $0 <br /> Local Assistance and Tribal Consistency Funds ($100,000) — Fund 30 <br /> Revenues: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $0 $100,000 $100,000 <br /> Total Project Funding $0 $100,000 $100,000 <br /> Expenses: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Expenses $0 $100,000 $100,000 <br /> Total Costs $0 $100,000 $100,000 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Miscellaneous <br /> 12.Non-Departmental: The FY 2023-24 Approved Budget included Living Wage Increase <br /> funds of$36,000. This budget amendment provides for the allocation of these funds within <br /> the affected departments in the General Fund. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Animal Services <br /> 13.The Department of Animal Services has deferred revenue for the following programs: <br /> • Veterinary Assistance Program — As of June 30, 2023, the department has <br /> $2,361 in deferred revenue, for use in FY 2023-24, remaining in the General Fund, <br /> from program donations. <br />
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