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Agenda - 02-25-2025; 8-g - Fiscal Year 2024-25 Budget Amendment #6
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Agenda - 02-25-2025; 8-g - Fiscal Year 2024-25 Budget Amendment #6
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2/19/2025 10:29:31 AM
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BOCC
Date
2/25/2025
Meeting Type
Business
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Agenda
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8-g
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Agenda for February 25, 2025 BOCC SPECIAL MEETING
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Minutes 02-25-2025-Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2025
ORD-2025-006-Fiscal Year 2024-25 Budget Amendment #6
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
OTHER-2025-008-Presentation of Annual Comprehensive Financial Report for FYE 6-30-2025 and approval of Audit services ccontract amendment
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
PRO-2025-002-Proclamation Declaring February 25, 2025, as Spay Neuter Day in Orange County
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Path:
\Board of County Commissioners\Proclamations\2020-2029\2025
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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Emergency <br /> Fund Budget Summary General Fund Grants Fund Telephone <br /> Fund <br /> Original Budget Revenue $286,304,076 $282,000 $428,404 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 <br /> Total Original Budget $294,410,115 $282,000 $428,404 <br /> Additional Revenue Received Through <br /> Budget Amendment#6 (February 20, 2025) <br /> Grant Funds $492,782 $688,918 $423,311 <br /> Non Grant Funds $180,498 $21,516 <br /> Additional Interfund Transfer Revenue $143,779 $24,760 <br /> Additional Fund Balance Appropriation $356,586 $845,236 <br /> Total Amended Budget $295,583,760 $1,017,194 $1,696,951 <br /> Dollar Change in 2024-25 Approved Budget $1,173,645 $735,194 $1,268,547 <br /> Change in 2024-25 Approved Budget 0.40%1 260.71%1 296.11% <br />
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