ORD-2024-001-Fiscal Year 2023-24 Budget Amendment #5

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1 ORD-2024-001 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 16, 2024 Action Agenda Item No. 8-1 SUBJECT: Fiscal Year 2023-24 Budget Amendment #5 DEPARTMENT: County Manager's Office ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Year-to-Date Budget Kirk Vaughn, (919) 245-2153 Summary PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year 2023-24. County Manager's Office 1. The Orange County Arts Commission (OCAC) has received $45,147 in additional State Arts Grant Funds. Funds are to be used to support OCAC programming and granted to Grassroots applicants, operating as 501(c)(3) arts organizations, based on criteria approved by the State. These funds are authorized in the Visitors Bureau Fund, outside of the General Fund. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. Criminal Justice Resources 2. The Criminal Justice Resources Department has received $550 in donations from the Orange County Bail Bond Justice Project and a public donation to assist with client transportation and other client needs for use in FY 2023-24. This budget amendment provides for the receipt of these additional funds in the General Fund.