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3
<br /> Appropriated for this project:
<br /> Current FY 2022-23 FY 2022-23
<br /> FY 2022-23 Amendment Revised
<br /> Project Expenditures $18,132,624 $1,478,575 $19,611,199
<br /> Total Costs $18,132,624 $1,478,575 $19,611,199
<br /> OCS Deferred Maintenance ($1,036,864) - Project# 51045
<br /> Revenues for this project:
<br /> Current FY 2022-23 FY 2022-23
<br /> FY 2022-23 Amendment Revised
<br /> Financing Proceeds $13,239,600 $0 $13,239,600
<br /> Transfer from General Fund $2,962,699 $1,036,864 $3,999,563
<br /> Total Project Funding $16,202,299 $1,036,864 $17,239,163
<br /> Appropriated for this project:
<br /> Current FY 2022-23 FY 2022-23
<br /> FY 2022-23 Amendment Revised
<br /> Project Expenditures $16,202,299 $1,036,864 $17,239,163
<br /> Total Costs $16,202,299 $1,036,864 $17,239,163
<br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals
<br /> applicable to this item:
<br /> Department of Social Services
<br /> 5. The department has received an additional allocation of $12,598 for Adult Protective
<br /> Services Essential Services funds from the Division of Aging and Adult Services to
<br /> assist adults to age in place, eliminate unnecessary institutionalization, and promote
<br /> opportunities to return to a community-based setting when possible.
<br /> 6. The North Carolina Department of Public Safety, Division of Juvenile Justice and
<br /> Delinquency Prevention, will occasionally award one-time discretionary funding to
<br /> assist Juvenile Crime Prevention Council (JCPC) funded programs with additional
<br /> needs. This year, the Reintegration Support Network (RSN) has been award $7,400 in
<br /> discretionary funds. No County match is associated with these funds.
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
<br /> applicable to this item:
<br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY
<br /> The creation and preservation of infrastructure, policies, programs and funding
<br /> necessary for residents to provide shelter, food, clothing and medical care for
<br /> themselves and their dependents
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