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ORD- 2014 -008 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: February 18, 2014 <br />Action Agenda <br />Item No. 6 -b <br />SUBJECT: Fiscal Year 2013 -14 Budget Amendment #5 <br />DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No <br />Services <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year -To -Date Budget <br />Summary <br />INFORMATION CONTACT: <br />Clarence Grier, (919) 245 -2453 <br />1 <br />PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2013- <br />14. <br />BACKGROUND: <br />Department on the Environment, Agriculture, Parks and Recreation <br />1. The Department on the Environment, Agriculture, Parks and Recreation ( DEAPR) has <br />received additional revenue for the following programs: <br />• Soccer Showcase — Concessions and athletic rentals revenue, totaling $9,713, from <br />the Classic Showcase Soccer Tournament, held in the fall. Funds will be used for <br />nonpermanent personnel, concessions and Eurosport facility and supply needs. <br />• Concessions — anticipated additional revenue of $5,700, based on current year <br />receipts. Staff will reinvest funds back into concession supply purchases. <br />This budget amendment provides for the receipt of these additional funds. (See <br />Attachment 1, column 1). <br />2. DEAPR has also received two donations for the Conservations Easement Capital Project, <br />totaling $1,020. Funds will be used for conservation easements to help preserve lands in <br />Orange County. The amended Capital Project Ordinance is below: <br />