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1 <br /> ORD -2024- 015 <br /> r r <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> r <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 /> III. <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 /> i <br /> SOCIAL JUSTICE IMPACT : There is no Orange County Social Justice Goal impact <br /> associated with this item . <br /> Department on Aging <br /> 'w <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 />