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2 <br /> additional costs needed for the project. The funds to be shifted to cover the additional need come <br /> from future infrastructure activity at this park which is not currently scheduled. All of these are <br /> existing funds within the adopted CIP. The proposed Budget Amendment #11-D amends the <br /> following Capital Project ordinances: <br /> Twin Creeks Park(-$130,000) - Project# 20003 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> 2001 Bonds $550,000 $550,000 <br /> Interest on Investments $39,963 $39,963 <br /> Sales Tax $600 $600 <br /> Grant Revenue $429,457 $429,457 <br /> Alternative Financing $700,000 ($130,000) $570,000 <br /> Total Project Funding $1,720,020 ($130,000) $1,590,020 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Expenditures $1,720,020 ($130,000) $1,590,020 <br /> Total Costs $1,720,020 ($130,000) $1,590,020 <br /> Perry Hills MiniPark($130,000) - Project# 20047 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Alternative Financing $180,000 $130,000 $310,000 <br /> Total Project Funding $180,000 $130,000 $310,000 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Expenditures $180,000 $130,000 $310,000 <br /> Total Costs $180,000 $130,000 $310,000 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to <br /> 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, incomes, <br /> and educational levels with respect to the development and enforcement of environmental <br /> laws, regulations, policies, and decisions. Fair treatment means that no group of people <br /> should bear a disproportionate share of the negative environmental consequences <br /> resulting from industrial, governmental, and commercial operations or policies. <br />