ORD-2024-008-Fiscal Year 2023-24 Budget Amendment #8

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• 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 .