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9 <br /> 1 Slide #15 <br /> FY2024-25 RECOMMENDED BUDGET <br /> CIP AMENDMENTS <br /> Amendment Sponsor Budget Dept Amendment Revenue Expense <br /> Page <br /> lI'-(tSt I i L;I l\Is I[)date Ycar 2(I�A'2M-26) <br /> lnarn,lmrnr revenue source transfer frrtm <br /> Cardinal Reserve from <br /> 1,400,fNlff to 1,823,121 and <br /> ubsegoently reduce the debtg <br /> nancin amount by 423,129 <br /> IP-092 Staff cis '-Nfs educeYear3(M'2026-27) <br /> Amendment 'anility Acceesihility,Safety and <br /> Security I mprovements by <br /> 6,000 for Blackwood Farnt <br /> Park--Security Cameras due to <br /> mmedia€e need <br /> .IP-09.3 S tiff 55 Sustainahility Reduce Climate Change -$51,1(i -$51,16 <br /> ,lmcndnzent Mitq;ation Project in Year 1 <br /> 202425)to$525,000. <br /> I`his difference is reflected in <br /> he Operating Budget for <br /> County Manager-SustainabilitY <br /> rivisi.onto support Count), <br /> ,,ide Climate Action Plan NGE LINTY <br /> ojeets <br /> 2 <br /> 3 <br /> 4 Slide #16 <br /> FY2024-25 RECOMMENDED BUDGET <br /> CIP AMENDMENTS <br /> Amendment Sponsor Budget Dept Amendment Revenue Expense <br /> page <br /> IP-094 Stiff 134 tanning& ipdate Mebane Dater Line <br /> mendment nspecdons 'xpansion Year 1(PY2024-25) <br /> ""nuc source from Article 40 <br /> ax Proceeds to Debt Financing <br /> Article 46 <br /> IP-001(tied to OP- rtie-!Ascott 55 ustainabihty Reduce Funding for Clirnate -5262,501 $262,50 <br /> 04) and Bedford :rant Program—Reduction split <br /> 00/4 bcmcen School and <br /> :utnntunlV R)rtion <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />