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CRD-2015-017 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 16, 2015 <br /> Action Agenda <br /> Item No. 6-c <br /> SUBJECT: Fiscal Year 2014-15 Budget Amendment#10 <br /> DEPARTMENT: Finance and Administrative PUBLIC HEARING: (YIN) No <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2414- <br /> 15. <br /> BACKGROUND: <br /> County Capital Project Ordinances <br /> 1. At the May 19, 2015 meeting, the Board of County Commissioners approved the Final <br /> Financing Resolution authorizing the issuance of$15,870,000 in Installment Financing for <br /> various Capital Investment Plan projects and equipment. This Installment Financing <br /> includes projects/equipment, such as the Central Permitting System project, the <br /> replacement of voting machines and purchase of electronic poll books for the Board of <br /> Elections, as well as the replacement of in-car cameras for the Sheriff's Office. With the <br /> approval of the financing package, this budget amendment provides for the creation and <br /> amending of the following County Capital Project Ordinances to include this funding in FY <br /> 2414-15: <br /> Information Technology Projects ($800,000) — Project# 30007 <br /> Revenues for this project: <br /> Current FY FY 2614-18 FY 2614-18 <br /> 2014-18 Amendment Revised <br /> From General Fund (PAYG) $113681287 $6 $113681287 <br /> Installment Financing $812381866 $8661666 $616381866 <br /> Appropriated Fund Balance $2001000 $6 $2001000 <br /> Total Project Funding $6,803,757 $8005000 $7,6035757 <br />