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4 <br /> Revenues for this project: <br /> Current FY 20223- FY 20223-24 <br /> FY 20223-24 24 Amendment Revised <br /> Transfer from General Fund $4,533,897 $0 $4,533,897 <br /> Article 46 Proceeds $1,066,122 $716,087.44 $1,782,209.44 <br /> Transfer from Other Projects $244,099 $0 $244,099 <br /> Alternative Financing $6,337,848 $0 $6,337,848 <br /> Total Project Funding $12,181,966 $716,087.44 $12,898,053.44 <br /> Appropriated for this project: <br /> Current FY 20223- FY 20223-24 <br /> FY 20223-24 24 Amendment Revised <br /> Capital Project Expenditures $12,181,966 $716,087.44 $12,898,053.44 <br /> Total Costs $12,181,966 $716,087.44 $12,898,053.44 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Community Centers <br /> 6. As detailed in an Information Item included with this meeting agenda package, County staff <br /> is recommending moving forward with a plan to enclose and upfit the outdoor picnic area <br /> at Efland-Cheeks Community Center, rather than funding a feasibility study. The upfit will <br /> provide approximately 360 sq. ft. in additional space. This amendment authorizes the <br /> transfer of $2,000 in additional funding from the County Capital Reserve Fund to Asset <br /> Management Services' budget to fully fund the $8,000 needed to perform the design of the <br /> upfit. This action increases the authorization in the County Capital Reserve Fund and the <br /> General Fund by $2,000. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with these items other than as noted otherwise above. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. This <br /> budget amendment provides for the receipt of these additional funds in FY 2023-24 and increases <br /> the General Fund by $68,574, the County Capital Reserve Fund by $2,000, the Multi-Year Grants <br /> Fund by $72,437, and the County Capital Fund by $1,037,061.57. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2023-24. <br />