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Revenues for this project : <br /> Current FY 204223 - FY 20223 -24 <br /> FY 20223 -24 Amendment <br /> Revised <br /> Transfer from General Fund $415331897 $ 0 $475331897 <br /> Article 46 Proceeds $ 1 , 0661122 $ 7161087644 $ 1 , 7821209 . 44 <br /> Transfer from Other Projects $2441099 $ 0 $2441099 <br /> Alternative Financing $ 613371848 $ 0 $ 6 , 3377848 <br /> Total Project Funding $ 12 , 181 , 966 $ 716 , 087 .44 $ 1218981053 .44 <br /> Appropriated for this project : <br /> Current FY 24 23 FY 20223 -24 <br /> FY 20223 -24 Amendment Revised <br /> Capital Project Expenditures $ 1211811966 $ 7161087244 $ 1218987053 . 44 <br /> Total Costs $ 12 , 181 , 966 $ 716 , 087 . 44 $ 12 , 8981053 .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 , 0377061 . 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 />