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13 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community , beyond those required by law , in <br /> an equitable , sustainable , innovative and efficient way . <br /> Fiscal Year 2024-25 Budget Amendment # 12 ( ORD -2025 -027 ) <br /> FY 2024 =25 — GASB Technical Amendment <br /> 1 . In Fiscal Year 2024-25 Budget Amendment # 11 approved by the Board at the June 17 , <br /> 2025 Business meeting , the County set up a Governmental Accounting Standards Board <br /> ( GASB ) - Non - Cash Fund to comply with the budgetary impact on the long term lease and <br /> subscription liability and set a budget of $ 10 , 000 , 000 in that fund . After consultation , the <br /> County' s auditors advised to instead budget those non -cash expenditures in the General <br /> Fund , rather than a separate fund . As such , this technical amendment increases the <br /> Budget of the General Fund in FY 2024-25 by $ 10 , 000 , 000 and decreases the GASB fund <br /> by the same amount . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community , beyond those required by law , in <br /> an equitable , sustainable , innovative and efficient way . <br /> FINANCIAL IMPACT : The budget , grant , and capital ordinance amendments increases the <br /> authorization in the General Fund in FY 2025-26 by $ 507 , 105 , the Multi -Year Grant Fund by <br /> $ 186 , 529 , the Community Development Fund by $ 202 , 225 , the Visitors Bureau Fund by $ 5 , 975 , <br /> the DSS Client Fund by $ 87 , 520 and the Communication Towers Trust Fund by $ 6 , 000 . The <br /> amendments also increase the authorization of the General Fund by $ 10 , 000 , 000 and decrease <br /> the GASB Fund Non - Cash Fund by $ 10 , 000 , 000 in FY 2024-25 . <br /> RECOMMENDATION (S ) : The Manager recommends the Board approve the budget , grant , and <br /> capital project ordinance amendments for Fiscal Year 2025 -26 and Fiscal Year 2024 -25 . <br />