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1 <br /> ORD-2025 -023 �''C� rV � 7I 5 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date : June 17 , 2025 <br /> Action Agenda <br /> Item No . &d <br /> SUBJECT : Fiscal Year 2024 -25 Budget Amendment # 11 <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 /> Miscellaneous <br /> 1 . The No Fault Well Repair Fund has received additional revenue from Orange Water & <br /> Sewer Authority (OWASA ) and interest income from the fund . This amendment recognizes <br /> additional total revenue of $20 , 166 in the No Fault Well Repair Fund , outside of the General <br /> Fund , and appropriates this amount for well repair and treatment in the following Project <br /> Ordinance : <br /> Well Repair Fund ($20, 166) - Fund # 83 <br /> Revenues for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Funds $4223804 $ 10 , 000 $432 , 804 <br /> Interest on Investments $20 , 000 $ 10 , 166 $30 , 166 <br /> Total Project Funding $442 , 804 $20 , 166 $462 , 970 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $442 , 804 $20 , 166 $4623970 <br /> Total Costs $442 , 804 $20 , 166 $ 462, 970 <br /> 2 . At the Business meeting on April 15 , 2025 , the Board approved drawing down $ 1 , 552 , 063 <br /> in accumulated lottery proceeds . The funds are to be used in the Debt Service Fund to <br />