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Agenda 04-16-24; 8-c - Fiscal Year 2023-24 Budget Amendment #8
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Agenda 04-16-24; 8-c - Fiscal Year 2023-24 Budget Amendment #8
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4/11/2024 10:23:02 AM
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BOCC
Date
4/16/2024
Meeting Type
Business
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Agenda
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8-c
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3 <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 /> Bond Referendum <br /> 6. In a separate abstract for this April 16, 2024 meeting, the Board will consider establishing <br /> a 2024 Bond Education Committee in preparation for the proposed November 5, 2025 bond <br /> referendum. To facilitate the dissemination of information about the bond, this amendment <br /> allocates $50,000 from fund balance for use by the Committee. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: ENABLE FULL CIVIC PARTICIPATION <br /> Ensure that Orange County residents are able to engage government through <br /> voting and volunteering by eliminating disparities in participation and barriers to <br /> participation. <br /> Environment, Agriculture, Parks and Recreation <br /> 7. The Department of Environment, Agriculture, Parks and Recreation has received $24,000 <br /> in donations for the Little River Regional Park and Natural Area, a Durham/Orange County <br /> Partnership, from the annual Trail Run. This donation from the Trail Heads organization <br /> will be utilized for park projects and equipment. This amendment recognizes these <br /> donations and appropriates the additional funding in the following grant project ordinance, <br /> outside of the General Fund: <br /> Little River Park ($50,000) - Project# 20012 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Donations Revenue $45,936 $24,000 $69,936 <br /> Total Project Funding $45,936 $24,000 $69,936 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $45,936 $24,000 $69,936 <br /> Total Costs $45,936 $24,000 $69,936 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br />
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