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1 <br /> ORD-2025-026 <br /> ORD-2025-027 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: September 4, 2025 <br /> Action Agenda <br /> Item No. 8-e <br /> SUBJECT: Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget <br /> Amendment #12 <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 FY 2025-26 <br /> Attachment 2. Year-to-Date Budget <br /> Summary FY 2024-25 <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2025-26 and FY 2024-25. <br /> BACKGROUND: <br /> Note: The term "Deferred Revenues" used in several of the items listed below are also known as <br /> unearned revenue or prepayments and refers to revenue received in FY 2024-25 in advance of <br /> FY 2025-26. Deferred revenue is reserved and accounted for on the County's balance sheet as <br /> a liability to avoid expenditure in FY 2024-25. At the start of FY 2025-26, the deferred revenue is <br /> then recognized on the income statement as revenue. <br /> Fiscal Year 2025-26 Budget Amendment #2 (ORD-2025-026) <br /> Criminal Justice Resource Department <br /> 1. The Criminal Justice Resource Department has received an increase in Drug Treatment <br /> Court Grant Award funding from the ABC Board for FY 2025-26 from $33,500 to $34,500. <br /> This amendment authorizes the increase in the Multi-year Grant Fund. <br /> Drug Treatment Court($1,000) - Project 71377 <br /> Revenues for this project: <br /> FY 2025-26 FY 2025-26 FY 2025-26 <br /> Current Amendment Revised <br /> Grant Revenue $106,330 $1,000 $107,330 <br /> Total Project Funding $106,330 $1,000 $107,330 <br />