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4 <br /> 9-1-1 Backup Center Capital Project($78,153) -Project#30062 <br /> Revenues for this project: <br /> Current FY 2016-17 FY 2016-17 <br /> FY 2016-17 Amendment Revised <br /> Alternative Financing $380,000 $0 $380,000 <br /> NC 9-1-1 Grant Funds $600,000 $0 $600,000 <br /> E 9-1-1 Funds $369,499 $78,153 $447,652 <br /> Total Project Funding $1,349,499 $78,153 $1,427,652 <br /> Appropriated for this project: <br /> Current FY 2016-17 FY 2016-17 <br /> FY 2016-17 Amendment Revised <br /> Equipment $969,499 $78,153 $1,047,652 <br /> Professional Services $30,000 $0 $30,000 <br /> Construction $350,000 $0 $350,000 <br /> Total Costs $1,349,499 $78,153 $1,427,652 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated <br /> with this agenda item. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> This budget amendment provides for the receipt of these additional funds and increases the FY <br /> 2016-17 General Fund budget by $39,784; increases the Community Development Fund by <br /> $6,181; and increases the County Capital Project Fund by $241,757. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget and capital <br /> project ordinance amendments for fiscal year 2016-17. <br />