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1 <br /> ORD-2024-015 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 4, 2024 <br /> Action Agenda <br /> Item No. 8-i <br /> SUBJECT: Fiscal Year 2023-24 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 /> Attachment 2. Fee Schedule <br /> Amendments <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2023-24. <br /> Planning — Inspections Fund <br /> 1. The Planning and Inspections Department requests to amend the County Fee Schedule to <br /> include the corrections provided in the Attachment 2. These fees were last updated in 2018, <br /> but inadvertently left off the FY 2023-24 approved fee schedule. This item also requests <br /> an increase in the rates to better reflect the cost to provide these services. These changes <br /> to the fee schedule do not affect revenues budgeted for FY 2023-24. <br /> 2. The Planning and Inspections Department had deferred revenue of $132,835 in the <br /> Inspections Division for use in FY 2023-24. The Inspections Division was moved to the <br /> newly created Inspections Fund as part of the FY 2023-24 budget. This amendment <br /> requests budget authorization in the General Fund and moves the funds to the Inspections <br /> Fund. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Department on Aging <br /> 3. The Department on Aging had deferred revenue of $17,364 for the Senior Wellness <br /> Program for use in FY 2023-24 as part of Budget Amendment #1 approved earlier this <br /> fiscal year. This program changed from the Annual Grant Fund to the Multi-Year Grant <br /> Fund. This budget amendment requests budget authorization in the Annual Grant Fund <br /> and moves the funds to the Grant Project Ordinance within the Multi-Year Grant Fund, <br /> already appropriated on Budget Amendment #1. <br />