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1 <br /> ORD-2023-027 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 6, 2023 <br /> Action Agenda <br /> Item No. 8-e <br /> SUBJECT: Fiscal Year 2022-23 Budget Amendment #10 <br /> DEPARTMENT: County Manager's Office <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Year-to-Date Budget Kirk Vaughn, (919) 245-2153 <br /> Summary <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal year <br /> 2022-23. <br /> BACKGROUND: <br /> County Manager's Office <br /> 1. The Arts Commission has received year two of the American Rescue Plan Act (ARPA) <br /> grant through the State's Grassroots Arts program for $70,002. The division will allocate <br /> half ($35,001) of that grant, as well a donation of $25,327 from the Orange County Arts <br /> Alliance, to support the extension of the time-limited full time equivalent position through <br /> June 30, 2024. This position provides administrative and operations support to the Arts <br /> Commission. The other half of the grant will be utilized to provide grants to artists. These <br /> funds will be authorized in the Multi-year Grant Fund outside of the General Fund, and <br /> amend the following grant ordinance: <br /> Grassroots Arts ARPA Grant ($95,329) - Project# 96060 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Grant Revenue $71,311 $70,002 $141,313 <br /> Donations $24,206 $25,327 $49,533 <br /> Total Project Funding $95,517 $95,329 $190,846 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Art Grant Expenditures $95,517 $95,329 $190,846 <br /> Total Costs $95,517 $95,329 $190,846 <br />