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3 <br /> FY24 Orange Transit Plan Budget Change Impact <br /> Reserve/Cash <br /> Revenue Expenditures Impact Ordinance Category Comments <br /> FY24 Draft Budget-February 15,2023 <br /> (Orange Staff Workgroup Meeting) $ 11,429,341 $ 11,401,876 $ 27,465 $0.02M Allocation to Capital Fund Balance <br /> Regional Fleet and Facilties Study Implementation-Nelson Road-This revised allocation is due to a change in the <br /> agreed upon cost share based on relative share of revenue hours of transit-plan funded services among the three <br /> GoTriangle 150,000 (150,000) Transit Infrastructure counties in FY30 <br /> New Regional Transit Facility(Orange County share)-Construction funding shifted to FY25-FY28 to reflect updated <br /> GoTriangle (350,000) 350,000 Transit Infrastructure project schedule <br /> FY24 Recommended Budget-April 14,2023 <br /> (Orange Staff Workgroup Meeting) $ 11,429,341 $ 11,201,876 $ 227,465 $0.2M Allocation to Capital Fund Balance <br /> Vehicle Rental Tax (697,369) (697,369) Reduction in Vehicle Rental Tax from$739,941 to$42,572($0.71M 1365 days'21 Days of July) <br /> FY24 Revised Budget-May 17,2023(Orange <br /> Staff Workgroup Meeting) $ 10,731,972 $ 11,201,876 $ (469,904) $0.5M Allocation from Capital Fund Balance <br />