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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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10/12/2023 12:08:55 PM
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BOCC
Date
10/17/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-c
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Agenda for October 17, 2023 BOCC Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Minutes-10-17-2023-Business Meeting
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Path:
\Board of County Commissioners\Minutes - Approved\2020's\2023
ORD-2023-039-Fiscal year 2023-24 Budget Amendment #2
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Path:
\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2023
RES-2023-067-Resolution Authorizing Sale of Property for the Sheriff’s Office
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Path:
\Board of County Commissioners\Resolutions\2020-2029\2023
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3 <br /> administrative expenses. This budget amendment provides for the receipt and <br /> appropriation of these additional funds. <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 /> 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 2023-24 and increases <br /> the General Fund by $12,855, the Housing Choice Voucher Fund by $17,454 and the County <br /> Capital Fund by $49,072. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2023-24. <br />
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