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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 $ 601097 $ 591296 $ 1191393 <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 $ 597296 $ 1197393 <br /> Total Costs $ 60 , 097 $ 5 % 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 />