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10 <br /> Finance & Administrative Services <br /> 20.The Finance & Administrative Services Department is conducting a Purchasing Card audit <br /> to ensure all departments are in compliance with the Department's Purchasing policies and <br /> procedures. This amendment allocates an additional $20,000 from the County Capital <br /> Reserve Fund for Fiscal Year 2023-24 for this purpose and appropriates this additional <br /> amount in the Finance & Administrative Services Department budget in the General Fund. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Sportsplex <br /> 21.As part of the FY 2022-23 year-end close for the Multi-Year Sportsplex Fund, the fund <br /> received actual revenues of $4,832,771 versus the budgeted revenues of $4,254,000 in <br /> FY 2022-23. This additional revenue necessitates a budget amendment of $578,771 to <br /> recognize the additional FY 2022-23 revenues and expenditure appropriations in the <br /> Sportsplex Fund. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with these items other than as noted otherwise above. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. This <br /> budget amendment provides for the receipt of these additional funds in FY 2023-24 and increases <br /> the General Fund by $445,322, the Multi-Year Grants Fund by $255,324, the Emergency <br /> Telephone Fund by $7,144, the Fire Districts Fund by $25,000, the Visitors Bureau Fund by <br /> $7,749, and the County Capital Reserve Fund by $42,338. This budget amendment also provides <br /> for the receipt of additional funds in FY 2022-23 and increases the Sportsplex Fund by $578,771. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2023-24 and the amendment to the Fiscal <br /> Year 2022-23 budget. <br />