Agenda 04-16-24; 8-c - Fiscal Year 2023-24 Budget Amendment #8

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4 • GOAL: ESTABLISH SUSTAINABLE AND EQUITABLE LAND-USE AND ENVIRONMENTAL POLICIES The fair treatment and meaningful involvement of people of all races, cultures, incomes and educational levels with respect to the development and enforcement of environmental laws, regulations, policies, and decisions. Fair treatment means that no group of people should bear a disproportionate share of the negative environmental consequences resulting from industrial, governmental and commercial operations or policies. Department on Aging 8. The Orange County Department on Aging has received notification of additional Home and Community Care Block Grant funds, distributed by the Triangle J Council of Governments, in the amount of $41,769. These funds will be used to provide additional support toward the Lunch Program, Wellness Program, and Community Based Supplies. This budget amendment provides for the use of these funds during the current fiscal year. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal impacts associated with these items other than as noted otherwise above. FINANCIAL IMPACT: Financial impacts are included in the background information above. This budget amendment provides for the receipt of these additional funds in FY 2023-24 and increases the authorization of the General Fund by $100,019, the Multi-Year Grant Fund by $74,000, the County Capital Reserve by $7,000 and the Communication Towers Trust Fund by $6,000. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for Fiscal Year 2023-24.