ORD-2023-034-Faiscal year 2023-24 budget amendment 1 and amendment to fiscal year 2022-23 budget

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