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1 <br /> ORD-2025-006 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: February 20, 2025 <br /> Action Agenda <br /> Item No. 8-g <br /> SUBJECT: Fiscal Year 2024-25 Budget Amendment #6 <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 /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2024-25. <br /> BACKGROUND: <br /> Environment, Agriculture, Parks & Recreation (DEAPR) <br /> 1. The Recreation Division of DEAPR has exceeded the projected revenue for its concessions <br /> budget. Given the higher than anticipated demand for concessions, the department needs <br /> additional funds to operate the Soccer.com concession stand for the rest of the fiscal year. <br /> This budget amendment provides for the receipt of these additional funds in the General <br /> Fund to support a $20,000 increase in operating expenses for the Soccer.com concession <br /> stand. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 6: DIVERSE AND VIBRANT ECONOMY <br /> OBJECTIVE 1. Provide family-oriented and inclusive programming or other cultural <br /> events for residents and visitors. <br /> 2. DEAPR requests $10,000 in additional funds to proceed with the Perry Hills Mini Park <br /> construction. The project now requires removal of six inches of soil and replacement with <br /> "ABC" stone. Two layers of specially-engineered Geo Tech fabric is also needed to handle <br /> the traffic. Staff proposes moving $10,000 from the Twin Creeks project into the Perry Hills <br /> Mini Park project. This budget amendment provides for the transfer of $10,000 from the <br /> Twin Creeks project to the Perry Hills Mini Park project by amending each project's capital <br /> project ordinance. <br />