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3 <br /> Facility Master Plan - Hillsborough ($319,260) - Project# 10078 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Alternative Financing $0 $111,236 $111,236 <br /> Transfer from General Fund $279,167 $208,024 $487,191 <br /> Total Project Funding j $279,167 1 $319,260 1 $598,427 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Facility Master Plan Expenditures $279,167 $319,260 $598,427 <br /> Total Costs $279,167 $319,260 $598,427 <br /> Battle Courtroom Remediation (-$111,236) - Project# 10067 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Alternative Financing $151,430 ($111,236) $40,194 <br /> Transfer from General Fund $534,000 $0 $534,000 <br /> Total Project Funding j $685,430 1 ($111,236) $574,194 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Battle Courtroom Remediation Expenditures $685,430 ($111,236) $574,194 <br /> Total Costs $685,430 ($111,236) $574,194 <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated <br /> with this item. <br /> Street Outreach, Harm Reduction and Deflection Program <br /> 3. On January 12, 2022, the Chapel Hill Town Council authorized $38,860 in funding for <br /> Orange County to expand the Street Outreach, Harm Reduction and Deflection (SOHRAD) <br /> program, adding a third peer navigator position through June 30, 2022. This amendment <br /> recognizes the revenue from Chapel Hill and creates a 1.0 Time Limited FTE in the <br /> Community Development Fund, outside of the General Fund. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br />