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ORD-2024-001-Fiscal Year 2023-24 Budget Amendment #5
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ORD-2024-001-Fiscal Year 2023-24 Budget Amendment #5
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1/17/2024 4:28:15 PM
Creation date
1/17/2024 4:27:00 PM
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BOCC
Date
1/16/2024
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-l
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Agenda 01-16-24; 8-l - Fiscal Year 2023-24 Budget Amendment #5
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-16-2024 Business Meeting
Agenda for January 16, 2024 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-16-2024 Business Meeting
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7 <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <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 $180,508, the Community Development Fund by $573,945, the Visitors <br /> Bureau Fund by $45,147 and the Communications Towers Trust Fund by $5,000. <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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