Agenda - 06-15-2021; 8-f - Fiscal Year 2020-21 Budget Amendment #14

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1 ORD-2021-018 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 15, 2021 Action Agenda Item No. 8-f SUBJECT: Fiscal Year 2020-21 Budget Amendment #14 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1 . Budget As Amended Paul Laughton, (919) 245-2152 Spreadsheet Gary Donaldson, (919) 245-2453 Attachment 2. Year-to-Date Budget Summary PURPOSE: To approve budget, grant and capital ordinance amendments for fiscal year 2020-21. BACKGROUND: County Manager— Food Council 1. Community Food Strategies has awarded $1,100 to the Orange County Food Council through a rapid response block grant program aimed at funding food councils for efforts related to COVID 19 relief especially as it relates to systems change and racial equity. The Food Council intends to use these funds to support a Food Access Think Tank where community members who have experienced food insecurity can support the development of policy and program recommendations to address the root causes of hunger. This amendment provides for the receipt of these funds in the Multi-year Grant Fund, outside of the General Fund, and amends the following Food Council Grant Project Ordinance: (See Attachment 1, column #1) Food Council Multi-year Grant($1,100) Revenues for this project: Current Budget FY 2020-21 FY 2020-21 FY 2020-21 Amendment Revised Budget Intergovernmental $60,802 $0 $60,802 From General Fund $28,325 $0 $28,325 Grant Revenue $0 $1,100 $1,100 Total Project Funding $89,127 $1,100 $90,227 Appropriated for this project: Current Budget FY 2020-21 FY 2020-21 FY 2020-21 Amendment Revised Budget Food Council Grant Project $89,127 $1,100 $90,227 Total Costs $89,127 $1,110 $90,227