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Agenda 10-17-23; 8-c - Fiscal Year 2023-24 Budget Amendment #2
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Agenda 10-17-23; 8-c - Fiscal Year 2023-24 Budget Amendment #2
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10/12/2023 12:00:21 PM
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BOCC
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10/17/2023
Meeting Type
Business
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Agenda
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8-c
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Agenda for October 17, 2023 BOCC Meeting
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2 <br /> offered, and to recognize new services for which a fee will be charged. The COVID-19 fees <br /> that are additions or increases are billed to private insurance in cases where patients have <br /> insurance, and in cases where patients are uninsured or underinsured, they do not pay a <br /> fee. These fees were approved by the Board of Health on August 23 and September 20, <br /> 2023. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <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 /> Sheriff's Office <br /> 3. One of the Sheriff's Office vehicles was totaled in a motor vehicle accident in June 2023. <br /> The County's insurance policy provided $26,502 to purchase a replacement vehicle. The <br /> Sheriff's Office has also received $22,570 in proceeds from sales of surplus vehicles. <br /> These funds will be utilized to purchase future vehicles. This amendment recognizes this <br /> revenue in the County Capital Fund, amending the following Capital Ordinance: <br /> Vehicle Replacements ($49,072) - Project# 12000 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Alternative Financing $1,781,130 $0 $1,781,130 <br /> Contribution from Hillsborough $9,000 $0 $9,000 <br /> Insurance Reimbursement $0 $26,502 $26,502 <br /> Sale of Fixed Assets $0 $22,570 $22,570 <br /> Total Project Funding $1,790,130 $49,072 $1,839,202 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Vehicle Replacement Project Expenditures $1,790,130 $49,072 $1,839,202 <br /> Total Costs $1,790,130 $49,072 $1,839,202 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> Department of Social Services <br /> 4. The department has received additional funds of $12,855 for Supplemental Nutrition <br /> Assistance Program (SNAP) American Rescue Plan Act (ARPA) from the State for <br />
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