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4 <br /> 6. The Animal Services Department has received the following additional revenues for <br /> the Spay/Neuter Fund: <br /> • Donation — an additional $2,500 in donations to be used for advertising of the <br /> County's Spay/Neuter programs at the request of the donator. <br /> • Sale of Spay/Neuter T-shirts — an additional $220 from the sale of Spay/Neuter <br /> T-shirts. These funds will be used to purchase additional shirts for sale. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 5) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this agenda 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 General Fund budget by $9,530, the Spay/Neuter Fund budget by $2,720, the <br /> Community Development Fund budget by $1,000, the Annual Grant Fund budget by $6,000, <br /> and the Visitors Bureau Fund budget by $108,903. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget and grant <br /> ordinance amendments for fiscal year 2016-17. <br />