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2 <br /> Department of Environment, Agriculture, Parks and Recreation <br /> 3. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) holds funds <br /> of the Soil and Water Conservation District Board. At the end of FY 2022-23, there were <br /> $9,577 in unspent funds remaining. This amount fell into the General Fund's fund balance <br /> for FY 2022-23. This amendment appropriates these funds from fund balance in the <br /> General Fund for use in special projects, program, operational expenses, and other needs <br /> that are approved by the Soil and Water Conservation Board of Supervisors. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: ESTABLISH SUSTAINABLE AND EQUITABLE LAND-USE AND <br /> ENVIRONMENTAL POLICIES <br /> The fair treatment and meaningful involvement of people of all races, cultures, <br /> incomes and educational levels with respect to the development and enforcement <br /> of environmental laws, regulations, policies, and decisions. Fair treatment means <br /> that no group of people should bear a disproportionate share of the negative <br /> environmental consequences resulting from industrial, governmental and <br /> commercial operations or policies. <br /> Department of Animal Services <br /> 4. The Department of Animal Services has received a donation in the amount of$72,437 from <br /> the Estate of Elizabeth D Lee for the purchase of supplies and equipment at the discretion <br /> of the department. These funds will be budgeted in the Multi-Year fund outside of the <br /> General Fund. This creates the following project ordinance: <br /> Elizabeth Lee Estate ($72,437) - Project# 71383 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Donations $0 $72,437 $72,437 <br /> Total Project Funding $0 $72,437 $72,437 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Expenditures $0 $72,437 $72,437 <br /> Total Costs $0 $72,437 $72,437 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> School Districts <br /> 5. In order to simplify the administration of school district capital funding, the FY 2023-24 <br /> budget transfers Article 46 sales tax proceeds into the School Capital Fund to combine <br />