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ORD-2024-026 1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: September 5, 2024 <br /> Action Agenda <br /> Item No. 8-g <br /> SUBJECT: Fiscal Year 2024-25 Budget Amendment #1 <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. Department of <br /> Environment, Agriculture, <br /> Parks and Recreation <br /> (DEAPR) Fee Schedule <br /> Revision <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2024-25. <br /> BACKGROUND: <br /> Note: The term "Deferred Revenues" used in several of the items listed below are also known as <br /> unearned revenue or prepayments, and refers to revenue received in FY 2023-24 in advance of <br /> FY 2024-25. Deferred revenue is reserved and accounted for on the County's balance sheet as <br /> a liability to avoid expenditure in FY 2023-24. At the start of FY 2024-25, the deferred revenue is <br /> then recognized on the income statement as revenue. <br /> Criminal Justice Resource Department <br /> 1. The Criminal Justice Resource Department has received an increase in Drug Treatment <br /> Court Grant Award funding from the ABC Board for FY 2024-25 from $32,000 to $33,500. <br /> This amendment authorizes the increase in the Multi-year Grant Fund. <br /> Drug Treatment Court($1,500) — Project#71377 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Revenue $104,830 $1,500 $106,330 <br /> Total Project Funding $104,830 $1,500 $106,330 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $104,830 $1,500 $106,330 <br /> Total Costs $104,830 $1,500 $106,330 <br />