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2 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Expenditures $ 7 , 581 , 217 ($ 2 , 0843609 ) $ 5 , 496 , 608 <br /> Total Costs $ 7 , 581 , 217 ($ 210841609 ) $ 5 , 496 , 608 <br /> Lands Legacy (=$500, 000) - Project # 20011 <br /> Revenues for this project : <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Revenue $ 5003000 ($ 500 , 000 ) $ 0 <br /> Donations $ 23000 $ 0 $ 23000 <br /> Alternative Financing $23469 , 708 $ 0 $ 23469 , 708 <br /> From General Fund $42 , 697 $ 0 $42 , 697 <br /> Appropriated Fund Balance $ 9 , 337 $ 0 $ 9 , 337 <br /> Total Project Funding $ 3 , 0235742 ($ 500 , 000 ) $2 , 523 , 742 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Expenditures $ 33023 , 742 ($ 500 , 000 ) $ 2 , 5233742 <br /> Total Costs $ 3 , 023 , 742 ($ 500 , 000 ) $2 , 523 , 742 <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is <br /> applicable to this item : <br /> • GOAL : ESTABLISH SUSTAINABLE AND EQUITABLE LAND -USE AND <br /> ENVIRONMENTAL POLICIES <br /> The fair treatment and meaningful involvement of people of all races , cultures , <br /> incomes and educational levels with respect to the development and enforcement <br /> of environmental laws , regulations , policies , and decisions . Fair treatment means <br /> that no group of people should bear a disproportionate share of the negative <br /> environmental consequences resulting from industrial , governmental and <br /> commercial operations or policies . <br /> Economic Development <br /> 2 . On May 24 , 2022 the Board of County Commissioners adopted a resolution authorizing <br /> approval of a lease agreement and economic incentive agreement for the expansion of <br /> Well Dot , Inc . ' s health care IT operations in Orange County , NC . The agreements provided <br /> for the leasing of the County' s former Visitors Bureau building and adjacent space <br /> previously occupied by the Skills Development Center , Well Dot made a non - refundable , <br /> initial deposit of $ 250 , 000 and will make rent payments totaling $ 404 , 576 . 04 annually to <br /> the County for the first six ( 6 ) years of the lease . The performance agreement provides <br /> initial funding to upfit the space based on employment and wage targets . The agreement <br />