ORD-2025-006-Fiscal Year 2024-25 Budget Amendment #6

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oRD-2025 - 006/3 4z! , a/o � ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date : February 20 , 2025 Action Agenda Item No . 8 - g SUBJECT : Fiscal Year 2024 -25 Budget Amendment #6 DEPARTMENT : County Manager' s Office ATTACHMENT ( S ) : INFORMATION CONTACT : Attachment 1 . Year-to - Date Budget Kirk Vaughn , ( 919 ) 245 -2153 Summary PURPOSE : To approve budget , grant , and capital project ordinance amendments for Fiscal Year 2024 -25 . BACKGROUND : Environment, Agriculture , Parks & Recreation ( DEAPR ) 1 . The Recreation Division of DEAPR has exceeded the projected revenue for its concessions budget . Given the higher than anticipated demand for concessions , the department needs additional funds to operate the Soccer . com concession stand for the rest of the fiscal year . This budget amendment provides for the receipt of these additional funds in the General Fund to support a $ 20 , 000 increase in operating expenses for the Soccer . com concession stand . ALIGNMENT WITH STRATEGIC PLAN : This item supports : • GOAL 6 : DIVERSE AND VIBRANT ECONOMY OBJECTIVE 1 . Provide family- oriented and inclusive programming or other cultural events for residents and visitors . 2 . DEAPR requests $ 10 , 000 in additional funds to proceed with the Perry Hills Mini Park construction . The project now requires removal of six inches of soil and replacement with "ABC " stone . Two layers of specially- engineered Geo Tech fabric is also needed to handle the traffic . Staff proposes moving $ 10 , 000 from the Twin Creeks project into the Perry Hills Mini Park project . This budget amendment provides for the transfer of $ 10 , 000 from the Twin Creeks project to the Perry Hills Mini Park project by amending each project ' s capital project ordinance .