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1 <br /> ORD-2026-011 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: April 21, 2026 <br /> Action Agenda <br /> Item No. 8-c <br /> SUBJECT: Fiscal Year 2025-26 Budget Amendment #9 <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 for Budget <br /> Amendment #8-B - <br /> Updated <br /> Attachment 2. Year-to-Date Budget <br /> Summary <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2025-26. <br /> Correction <br /> 1. Budget Amendment #8-A was postponed at the Board's April 7, 2026 Business meeting, <br /> resulting in the cumulative Year-to-Date Budget Summary for#8-13 needing to be updated. <br /> Budget Amendment #8-A has been resubmitted as Budget Amendment #9-A and will be <br /> considered after Budget Amendment #9. The updated Year-to-Date Budget Summary for <br /> Budget Amendment #8-B reflecting these updates is attached. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GUIDING PRINCIPLE — COMMUNICATION AND AWARENESS <br /> We provide information and opportunities for engagement in a transparent manner so <br /> that all in our community have knowledge, understanding, and a voice. <br /> Cooperative Extension <br /> 2. Cooperative Extension has received $1,200 in donations via the Community Giving Fund. <br /> These funds were provided by donors for the Agricultural Summit event. This budget <br /> amendment appropriates funds in the Article 46 Fund consistent with the donations. <br /> 3. Cooperative Extension has received $2,500 in donations via the Community Giving Fund. <br /> These funds were provided by donors to purchase meat from an area livestock show and <br />