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1 <br /> ORD-2025-008 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: March 18, 2025 <br /> Action Agenda <br /> Item No. 8-d <br /> SUBJECT: Fiscal Year 2024-25 Budget Amendment #7 <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. Fee Schedule Update <br /> Attachment 3. New Hope Fire District <br /> Request <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2024-25. <br /> BACKGROUND: <br /> Cooperative Extension <br /> 1. Cooperative Extension has received $1,700 in donations via the Community Giving Fund. <br /> These funds were provided by sponsors for the Agricultural Summit event. This budget <br /> amendment appropriates funds in the Article 46 Fund consistent with the donation. <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 /> Housing <br /> 2. Continuum of Care—Supportive Service Only Coordinated Entry-The Orange County <br /> Supportive Service Only: Coordinated Entry program was awarded $191,764 in the <br /> FY2023 Continuum of Care (CoC) competition. The performance period for this grant <br /> award is October 1, 2024 — September 30, 2025. The program is administered in the <br /> Orange County Housing Department with assistance and oversight from the Orange <br /> County Partnership to End Homelessness. This program provides assessment, <br /> information, and referrals to people who are currently experiencing or at imminent risk of <br /> homelessness in Orange County. Staff facilitate permanent housing referrals via <br />