ORD-2025-038-Fiscal year 2025-26 budget amendment #4

Browse Search

ORD-2025 - 038 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date : November 18 , 2025 Action Agenda Item No . 8 -d SUBJECT : Fiscal Year 2025 -26 Budget Amendment #4 DEPARTMENT : County Manager' s Office ATTACHMENT ( S ) : INFORMATION CONTACT . Attachment 1 . Year-to- Date Budget Kirk Vaughn , ( 919 ) 245 -2153 Summary for Budget Amendment 3 - CORRECTED Attachment 2 . Year-to- Date Budget Summary Attachment 3 . Fee Schedule Update PURPOSE : To approve budget , grant , and capital project ordinance amendments for Fiscal Year 2025 -26 . Correction 1 . In Budget Amendment #3 approved at the Board ' s October 21 , 2025 Business meeting , the Financial Impact was incorrectly calculated (several items in the abstract impacted multiple funds simultaneously) . The corrected Financial Impact for Budget Amendment #3 should read as follows , and an updated Year-to- Date Budget Summary reflecting these corrections is attached : FINANCIAL IMPACT . The budget , grant , and capital ordinance amendments increases the authorization in the General Fund by $ 222 , 633 , Multi -Year Grant Fund by $220 , 067 , Emergency Telephone Fund by $ 374 , 358 , Community Development Fund by $232 , 652 , Visitors Bureau Fund by $ 19 , 047 , County Capital Fund by $ 367 , 441 , County Capital Reserve Fund by $ 56 , 076 , Article 46 Fund by $ 1 , 153 , 072 , DSS Client Fund by $48 , 866 , Communications Towers Trust Fund by $ 13 , 000 , Asset Forfeiture fund by $ 29 , 763 , and ARPA Fund by $ 179 , 729 . ALIGNMENT WITH STRATEGIC PLAN : This item supports : • GUIDING PRINCIPLE — COMMUNICATION AND AWARENESS We provide information and opportunities for engagement in a transparent manner so that all in our community have knowledge , understanding , and a voice .