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4 <br /> $ 88 , 382 was spent or encumbered by fiscal year end . The remaining amount of $ 166 , 571 <br /> rolled into fund balance in the General Fund . In order to re - appropriate these prior <br /> budgeted funds , a fund balance appropriation of $ 166 , 571 from the General Fund needs <br /> to be approved . This budget amendment provides for the fund balance appropriation of <br /> $ 166 , 571 from the General Fund to cover the costs of these renovations . (See Attachment <br /> 1 , column #3) <br /> SOCIAL JUSTICE IMPACT : There is no Orange County Social Justice Goal impact <br /> associated with this item . <br /> County Capital Projects — Repurposing Funds <br /> 5 . At its May 18 , 2021 meeting , the Board of County Commissioners approved a construction <br /> contract with C . T . Wilson Construction Company , Inc . in the not to exceed amount of <br /> $ 740 , 867 . As noted in the agenda abstract at that meeting , budget ordinance amendments <br /> would be included as part of this Budget Amendment # 13 abstract in order to re- purpose <br /> existing funds between the affected existing capital projects . This budget amendment <br /> provides for the re - purposing of funds , and amends the following Capital Project <br /> Ordinances : <br /> Criminal Justice Resource Department Renovations (-$67, 881) - Project # 10063 <br /> Revenues for this project : <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020 -21 Amendment Revised Budget <br /> Alternative Financing $291 , 300 $671881 $223 , 419 <br /> Total Project Funding $ 291 , 300 $ 67 , 881 $ 223 ,419 <br /> Appropriated for thisproject : <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> CJRD Renovations $291 , 300 $ 671881 $2233419 <br /> Total Costs $ 291 , 300 ($ 67 , 881 ) $ 223 ,419 <br /> Justice Facility Improvements ($67, 881) - Project # 10073 <br /> Revenues for this project : <br /> Current Budget FY 2020-21 FY 2020 -21 <br /> FY 2020 -21 Amendment Revised Budget <br /> Alternative Financing $431221 $ 67 , 881 $ 1117102 <br /> Total Project Funding $43 , 221 $ 67 , 881 $ 111 , 102 <br /> Appropriated for this project : <br /> Current Budget FY 2020 -21 FY 2020-21 <br /> FY 2020 -21 Amendment Revised Budget . <br /> Justice Facility Improvements $ 43 , 221 $ 671881 $ 1111102 <br /> Total Costs $43 , 221 $ 673881 $ 111 , 102 <br />