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1 <br /> ORD-2021-016 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 1, 2021 <br /> Action Agenda <br /> Item No. 8-e <br /> SUBJECT: Fiscal Year 2020-21 Budget Amendment #13 <br /> DEPARTMENT: Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1 . Budget As Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet Gary Donaldson, (919) 245-2453 <br /> Attachment 2. Year-to-Date Budget <br /> Summary <br /> PURPOSE: To approve budget and capital ordinance amendments for fiscal year 2020-21. <br /> BACKGROUND: <br /> Orange County Schools <br /> 1. Orange County Schools requests the reallocation of existing bond funds designated for <br /> Roofing abatement of $284,250 to Classroom/Building Improvements abatement. The <br /> Roofing abatement in the district is complete and reallocation of the funds will allow for <br /> needed floor abatement. This budget amendment provides for the reallocation of existing <br /> funds, and amends the following School Capital Project Ordinances: <br /> Roofing Projects— 2016 Bonds (-$284,250) - Project# 51036 <br /> Revenues for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> 2016 Bonds $4,056,993 $284,250 $3,772,743 <br /> Total Project Funding $4,056,993 $284,250 $3,772,743 <br /> Appropriated for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> Roofing Projects $4,056,993 $284,250 $3,772,743 <br /> Total Costs $4,056,993 ($284,250) $3,772,743 <br />