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3 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Crisis Diversion Facility Expenditures $0 $250,000 $250,000 <br /> Total Costs $0 $250,000 $250,000 <br /> Future Capital Pay-As-You-Go Funding <br /> A total of $4 million is requested to be transferred to the County capital fund to serve as a Pay- <br /> As-You-Go funding reserve for future capital projects or debt service payments on capital projects. <br /> This may assist in mitigating future tax increases. <br /> Future Capital Needs ($4,000,000) — Capital Project# 19900 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Transfer from General Fund $0 $4,000,000 $4,000,000 <br /> Total Project Funding $0 $4,000,000 $4,000,000 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Unallocated $0 $4,000,000 $4,000,000 <br /> Total Costs $0 $4,000,000 $4,000,000 <br /> Recurring Needs <br /> Employee Wage Adjustment $1,883,875 <br /> Schools Opportunity Gap and Mental Health $1,500,000 <br /> Fund <br /> Total $3,383,875 <br /> Non-Recurring Needs <br /> FEMA Backstop $407,543 <br /> Sportsplex ARPA Funding Replacement $790,000 <br /> Visitor's Bureau ARPA Funding Replacement $560,000 <br /> Information Technologies ARPA Funding $878,629 <br /> Replacement <br /> Outside Agencies ARPA Funding $1,729,953 <br /> Replacement <br /> Crisis Diversion Facility Design $250,000 <br /> Transfer to Capital PAYGO $4,000,000 <br /> Total $8,616,125 <br /> Total Allocations $12,000,000 <br />