Agenda 05-21-24; 8-b - Fiscal Year 2023-24 Budget Amendment #9

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5 Animal Services 10.Orange County Animal Services has received notification of a grant in the amount of$1,000 from the Petfinder Foundation. These funds will be used toward expenses associated with the Dog-Day-Out Enrichment Program. This budget amendment provides for receipt of these funds consistent with the intent of the donations. 11.Orange County Animal Services has received notification of a grant in the amount of $20,000 awarded from Petco Love. These funds will be used toward spay/neuter services. This budget amendment provides for receipt of these funds consistent with the intent of the donations. These funds will be budgeted in the multi-year grant fund outside of the General Fund. Petco Love (Spay/Nueter) Grant($20,000) -Project# 71384 Revenues for this project: Current FY 2023-24 FY 2023-24 FY 2023-24 Amendment Revised Grant Revenue $0 $20,000 $20,000 Total Project Funding $0 $20,000 $20,000 Appropriated for this project: Current FY 2023-24 FY 2023-24 FY 2023-24 Amendment Revised Project Expenditures $0 $20,000 $20,000 Total Costs $0 $20,000 $20,000 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 authorization in the General Fund by $30,225, the Multi-Year Grant Fund by $45,000, the Visitors Bureau Fund by $82,438 and the Opioid Settlement Fund by $1,410,970. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for Fiscal Year 2023-24.