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<br />Facility Accessibility and Security Improvements - Project # 30001 <br /> <br /> Revenues for this project: <br /> Current <br />FY 2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />Alternative Financing $790,050 $154,000 $944,050 <br />From General Fund $274,000 ($154,000) $120,000 <br />Total Project Funding $1,064,050 $0 $1,064,050 <br /> <br /> <br /> Appropriated for this project: <br /> Current <br />FY 2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />Equipment $55,000 $0 $55,000 <br />Professional Services $38,750 $0 $38,750 <br />Construction $970,300 $0 $970,300 <br />Total Costs $1,064,050 $0 $1,064,050 <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br />Health Department <br /> <br />6. The Orange County Health Department requests the following amendments: <br />• Formerly Incarcerated Transitions (FIT) Program: The department identified <br />$4,836 in revenue from a Duke Endowment grant given specifically for the FIT <br />Program that remained unspent as of June 30, 2019. This amendment re- <br />appropriates these monies from Fund Balance to be used in the current fiscal year <br />for project support and department supplies. <br />• United Way Grant – Family Success Alliance (FSA): Originally approved in <br />Budget Amendment #1 on September 3, 2019, this amendment moves the grant <br />from the General Fund for monitoring into the Multi-Year Grant Fund, and <br />establishes the following Grant Project Ordinance: (See Attachment 1, column 5). <br />(Note: Budget Amendment #1 also temporarily increased a current 0.50 FTE <br />Navigator position to a 1.0 FTE position in the Family Success Alliance program <br />for FY 2019-20. These funds will also be used to temporarily increase a 0.75 FTE <br />Navigator position to a 1.0 FTE position for FY 2019-20). <br /> <br />United Way Grant—FSA ($31,809) - Project # 71134 <br /> <br />Revenues for this project: <br /> Current <br />FY 2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />United Way Grant Funds $0 $31,809 $31,809 <br />Total Project Funding $0 $31,809 $31,809 <br /> <br /> <br /> <br /> Appropriated for this project: <br /> Current <br />FY 2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />United Way Grant $0 $31,809 $31,809 <br />Total Costs $0 $31,809 $31,809 <br /> <br />4