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1 <br /> ORD-2021416 <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 $2841250 $ 3 , 772 , 743 <br /> Total Project Funding $43056 , 993 ($ 2841250 ) $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 1 $4 , 056 , 993 $2847250 ) $ 317721743 <br /> Total Costs $4 , 056 , 993 ($ 2841250 ) $ 3 , 772 , 743 <br />