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z <br />Project Amount <br />Justice Facility $267,094 <br />Norther Human Services Center $83,022 <br />Senior Center Central Orange $280,533 <br />Animal Services Facility $65,197 <br />EMS Relocation $60,959 <br />Lands Legacy -Unallocated $325,452 <br />Parkland & Recreation Facilities $27,563 <br />Utility Exiension Development $9,450 <br />Affordable Housing $250,000 <br />Roofing Projects $100,000 <br />Information Technology $270,000 <br />Total Project Funding 1,739,270 <br />The Board of Commissioners previously discussed this item at its May 11, 2010 work session. <br />FINANCIAL IMPACT: The appropriation of $1,739,270 from the General Fund has been <br />anticipated since 2008 when the BOCC was presented a two year plan to fund the shortfall an <br />will not have an impact in the current Fiscal Year. <br />RECOMMENDATION(S): The Manager recommends the Board approve the appropriation of <br />$1,739,270 in General Fund Balance to provide funding for 11 County Capital Projects that <br />have a shortfall. <br />Revenues: <br />General Fund Balance Applied $1,739,270 <br />Expenditures: <br />Transfer to County Capital Projects Fund $ 1,739,270 <br />