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<br />Orange Public Transportation <br /> <br />4. At the October 17, 2017 Orange County Board of County Commissioners regular <br />meeting, the Board approved the Orange Public Transportation Department’s <br />application for Rural Operating Assistance Program funds and accepted funding <br />totaling $185,949 for FY2017-18. This is an additional $16,949 over the FY2017-18 <br />original budget. The additional funds will be used for additional contract services that <br />will help to expand and enhance the services of the department. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column 4) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this agenda item: <br />• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br />The creation and reservation of infrastructure, polices, programs and funding <br />necessary for resident to provide shelter, food, clothing and medical care for <br />themselves and their dependents. <br /> <br />School Capital Project Ordinances – Orange County Schools <br /> <br />5. Orange County Schools has requested a re-purposing of capital project funds <br />between two of its School Capital Projects in order to cover an emergency <br />replacement of an HVAC system at Efland Cheeks Global Elementary School. This <br />budget amendment provides for the re-purposing of these funds and amends the <br />following School Capital Project Ordinances: <br /> <br />Food Services (-$26,000) – Project # 51033 <br /> <br />Revenues for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Alternative Financing $290,000 $0 $290,000 <br />Two-thirds Net Debt Bonds $198,450 $0 $198,450 <br />From General Fund $301,294 ($26,000) $275,294 <br />Total Project Funding $789,744 ($26,000) $763,744 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />General Renovations $789,744 ($26,000) $763,744 <br />Total Costs $789,744 ($26,000) $763,744 <br /> <br />Mechanical Systems ($26,000) – Project # 51029 <br /> <br />Revenues for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />From General Fund $424,500 $26,000 $450,500 <br />Total Project Funding $424,500 $26,000 $450,500 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />3