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9 <br /> Future Capital Needs (-$1,000,000) - 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 $1,000,000 ($1,000,000) $0 <br /> Total Project Funding $1,000,000 ($1,000,000) $0 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Unallocated $1,000,000 ($1,000,000) $0 <br /> Total Costs $1,000,000 ($1,000,000) $0 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. The <br /> General Fund will increase by $21,787, the Grants Fund will increase by $42,129, the Community <br /> Development Fund will increase by $99,988, the Visitors Bureau Fund will increase by $3,500, <br /> the County Capital Fund will increase by $3,747,833, the Long Range School Capital Fund will <br /> increase by $232,000, and the Article 46 Sales Tax Fund will increase by $29,413. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget amendment <br /> for Fiscal Year 2021-22. <br />