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24 <br />State <br />reimbursements for <br />HC project <br />($1,425,000) <br />Present Ordinance <br />1. Grant Funds <br />($2,720,000) <br />State <br />reimbursements for <br />DSS programs <br />unrelated to HC <br />project <br />2. Owner <br />Reimbursement <br />($1,070,000) <br />Technical Amendment Diagram <br />County Contribution <br />from Pay-as-You- <br />Go funds (CIP 08- <br />09) <br />($265,000) <br />Proposed Ordinance <br />1. Grant Funds <br />($1,895,000) <br />State <br />reimbursements for <br />HC project <br />($1,425,000) <br />State <br />reimbursements for <br />owner purchase and <br />other taxes <br />($470,000) <br />Owner Contribution State <br />for HC Space reimbursements for <br />($600,000) owner purchase and <br />other taxes <br />($470,000) <br />i <br />2. Owner <br />Reimbursement for <br />HC Space <br />($600, 000) <br />3. Transfer from <br />the General Fund <br />($1,295,000) <br />State <br />reimbursements for <br />DSS programs <br />unrelated to HC <br />project <br />($1,030,000) <br />County Contribution <br />from Pay-as-You-Go <br />funds (CIP p8-09) <br />($265,000) <br />December 15th Budget Amendment Questions Page 4 of 4 <br />