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Agenda - 06-04-2024; 8-i - Fiscal Year 2023-24 Budget Amendment #10
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Agenda - 06-04-2024; 8-i - Fiscal Year 2023-24 Budget Amendment #10
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5/31/2024 10:32:10 AM
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BOCC
Date
6/4/2024
Meeting Type
Business
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Agenda
Agenda Item
8-i
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4 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> Transportation Services <br /> 9. At its February 20, 2024 Business meeting, the Board of County Commissioners approved <br /> an amendment to the FY 2024 Annual Transit Work Plan to reallocate funds from the <br /> Mobility on Demand Operating project to a new capital project for a one-time purchase of <br /> five (5) mini vans. This amendment creates the following Capital Project Ordinance for the <br /> purchase of five Mobility-on-Demand vehicles and provides for the reimbursement of this <br /> purchase from the Transit Tax via GoTriangle up to $250,000. <br /> Mobility on Demand Vehicle Purchases ($250,000) - Project# 30083 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Transit Tax Proceeds $0 $250,000 $250,000 <br /> Total Project Funding $0 $250,000 $250,000 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Vehicle Purchase Expenditures $0 $250,000 $250,000 <br /> Total Costs $0 $250,000 $250,000 <br /> 10.The Transportation Services Department receives Transit Tax reimbursement for <br /> transportation services operating expenses through GoTriangle. This amendment <br /> recognizes $88,787 in additional reimbursement revenue received and appropriates these <br /> funds for staff office space improvements. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <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 /> • 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 />
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