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windows and cornice trim for the exterior of the Whitted Complex . The proposed Budget <br /> Amendment #5 -A amends the following project ordinances , reallocating funds already approved <br /> within the County Capital Fund . <br /> Cedar Grove Community Center (-$ 184, 000) - Project # 10016 <br /> Revenues for this project : <br /> Current FY 2024-25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Alternative Financing $422 000 ( $ 184 , 000 ) $238 , 000 <br /> Bonds $ 3 , 140 , 226 $ 3 , 140 , 226 <br /> Transfer from General Fund $478 , 745 $478 , 745 <br /> From Subdiv Pmt in Lieu $30 , 000 $ 30 , 000 <br /> Total Project Funding $4 ,0705971 ( $ 184 , 000 ) $ 3 , 886 , 971 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Capital Project Expenditures $4 , 070 , 971 ( $ 1841000 ) $ 3 , 886 , 971 <br /> Total Costs $4 , 0701971 ( $ 184, 000 ) $ 3 , 8861971 <br /> Facades ($ 184, 000) - Project # 11004 <br /> Revenues for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Alternative Financing $682 , 935 $ 184 , 000 $ 866 , 935 <br /> Total Project Funding $ 682 , 935 $ 184 , 000 $ 866 , 935 <br /> Appropriated for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024-25 Amendment Revised <br /> Capital Project Expenditures $682 , 935 $ 184 , 000 $ 866 , 935 <br /> Total Costs $682 , 935 $ 184 , 000 $ 866 , 935 <br /> FINANCIAL IMPACT : Funds are already approved within the County Capital Fund . The approval <br /> of Budget Amendment #5 -A would reallocate existing project funding to fund all projects within <br /> the construction contract award . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 1 : ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 1 . Identify the priorities and resources necessary to implement the Climate <br /> Action Plan , <br /> OBJECTIVE 2 . Invest in our infrastructure to reduce the environmental impact of the <br /> County Fleet/ Facilities and improve safety . <br /> RECOMMENDATION ( S ) : The Manager recommends that the Board : <br />