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oRD-2025 - 006/3 4z! , a/o � <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 />