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7 <br /> rolled into fund balance within the Sportsplex Enterprise Fund. A Financing Package in <br /> Fall 2016 is anticipated to finance the remaining $2,800,000 for the Field House project. <br /> This budget amendment provides for the appropriation of fund balance from the <br /> Sportsplex Enterprise Fund of $950,000 from the received financing proceeds, in order to <br /> budget for the necessary expenditures anticipated during FY 2016-17. (See Attachment <br /> 1, column 10) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> This budget amendment provides for the receipt of these additional funds and increases the FY <br /> 2016-17 budget in the General Fund by $1,535,105; increases the Community Development <br /> Fund (Partnership to End Homelessness Grant Program) by $6,750; and increases the County <br /> Capital Fund by $355,840. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget and capital <br /> project ordinance amendments for fiscal year 2016-17. <br />