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<br /> Fairview Park Improvements ($411,529) - Project # 20041 <br /> <br />Revenues for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />Alternative Financing $325,000 $0 $325,000 <br />NCDEQ Reimbursement Funds $50,000 $411,529 $461,529 <br />From General Fund $100,000 $0 $100,000 <br />Total Project Funding $475,000 $411,529 $886,529 <br /> <br /> <br /> Appropriated for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />Fairview Park Improvements <br />Project $475,000 $411,529 $886,529 <br />Total Costs $475,000 $411,529 $886,529 <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with these items. <br /> <br /> <br />County Manager’s Office <br /> <br />11. The Arts Commission, a division of the County Manager’s Office, received notification <br />from the North Carolina Arts Council of additional revenue of $3,924 to support the NC <br />Arts Council Grassroots Arts Program in Orange County. This budget amendment <br />provides for the receipt of the additional State funds within the Visitors Bureau Fund. <br />(See Attachment 1, column 5) <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br /> <br />Department of Social Services <br /> <br />12. The Department of Social Services has received notification of the following additional <br />revenues: <br />• Daycare – receipt of $8,000 in additional revenue from the North Carolina Division <br />of Division of Development and Early Education for over/under payment <br />processing in NC Fast. <br />• Community Response Program – receipt of a $13,750 grant from the Orange <br />County Partnership for Young Children. These funds will go to support activities <br />related the Triple P program, as well as the Attachment and Behavioral Catch-Up <br />program. <br />• Orange Congregations In Missions (OCIM) and Inter-Faith Council (IFC) – <br />technical amendment to move a total of $140,132 in OCIM and IFC Outside <br />Agency funding, as well as OCIM’s Direct Food Delivery funds, from the Human <br />Services Non-Departmental section of the FY 2018-19 Budget to the Department <br />of Social Services Budget as the programs are now being administered through <br />Social Services. <br />6