Agenda 06-18-19 Item 8-c - Fiscal Year 2018-19 Budget Amendment #11

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Cedar Ridge HS Auxiliary Gym – (-$481,801) - Project # 51031 Revenues for this project: Current FY 2018-19 FY 2018-19 Amendment FY 2018-19 Revised Alternative Financing $3,328,750 ($481,801) $2,846,949 Total Project Funding $3,328,750 ($481,801) $2,846,949 Appropriated for this project: Current FY 2018-19 FY 2018-19 Amendment FY 2018-19 Revised Construction $3,328,750 ($481,801) $2,846,949 Total Costs $3,328,750 ($481,801) $2,846,949 Cedar Ridge HS Agriculture Addition – ($481,801) - Project # 51040 Revenues for this project: Current FY 2018-19 FY 2018-19 Amendment FY 2018-19 Revised Alternative Financing $0 $481,801 $481,801 Total Project Funding $0 $481,801 $481,801 Appropriated for this project: Current FY 2018-19 FY 2018-19 Amendment FY 2018-19 Revised Construction $0 $481,801 $481,801 Total Costs $0 $481,801 $481,801 SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. Health Department 4. The Orange County Health Department has received the following funds as outlined below: • Racial Equity Training - $1,897 in donations to reimburse the County for a racial equity training held by the department. • Family Success Alliance – a $15,000 grant from the United Way of the Greater Triangle to support the Parent Council within the Family Success Alliance. These funds will be set up in the multi-year grant project fund for use in the current fiscal year as well as in FY 2019-20, and establishes the following Grant Project Ordinance: Family Success Alliance Grant ($15,000) – Fund 30 Project #71453 Revenues for this project: Current FY 2018-19 FY 2018-19 Amendment FY 2018-19 Revised United Way Funds $0 $15,000 $15,000 Total Project Funding $0 $15,000 $15,000 3