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4 <br /> these funds and increases the following DEAPR Grant Project Ordinance in the Multi-Year <br /> Grants Fund, outside of the General Fund: <br /> STRAP Grant($59,296) — Project#71361 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> STRAP Grant Revenue $60,097 $59,296 $119,393 <br /> Total Project Funding $60,097 $59,296 $119,393 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $60,097 $59,296 $119,393 <br /> Total Costs $60,097 $59,296 $119,393 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 6. Protect water supply/watersheds. <br /> OBJECTIVE 7. Conserve and protect high priority open space, including Natural <br /> Heritage sites, nature preserves, watershed riparian buffers, and prime/threatened <br /> farmland. <br /> 8. DEAPR requests to amend the County Fee Schedule to include the correction provided in <br /> Attachment 2. This change to the fee schedule has no impact FY 2024-25 budgeted <br /> revenue. The proposed modification is to address an error in the FY 2024-25 adopted fee <br /> schedule. <br /> ALIGNMENT WITH STRATEGIC PLAN: There are no Orange County Strategic Plan <br /> Goals applicable to this item. <br /> Animal Services <br /> 9. Animal Services is proposing to utilize $5,790 of donated funds to cover the cost of <br /> spaying/neutering Orange County Community Cats. The donated funds are from <br /> Community Giving Fund. This budget amendment provides for the receipt and use of these <br /> funds consistent with the intent of the donations. <br /> 10.Animal Services has deferred revenue for the following programs: <br /> • Enrichment Program —As of June 30, 2024, the department has $2,368 in deferred <br /> revenue, for use in FY 2024-25, remaining in the General Fund from program <br /> donations. <br /> • Spay/Neuter Program — As of June 30, 2024, the department has $8,458 in <br /> deferred revenue, for use in FY 2024-25, remaining in the General Fund from <br /> program donations. <br /> • Veterinary Assistance Program—As of June 30, 2024, the department has $2,986 <br /> in deferred revenue, for use in FY 2024-25, remaining in the General Fund from <br /> program donations. <br />