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2 <br /> Twin Creeks Park Construction (-$10,000) - Project#20003 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Interest on Investments $39,963 $0 $39,963 <br /> Sales Tax $600 $0 $600 <br /> Alternative Financing $570,000 ($10,000) $560,000 <br /> NCDOT Funding $550,000 $0 $550,000 <br /> 2001 Bonds $429,457 $0 $429,457 <br /> Total Project Funding $1,590,020 ($10,000) $1,580,020 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Twin Peaks Park Construction Expenditures $1,590,020 ($10,000) $1,580,020 <br /> Total Costs $1,590,020 ($10,000) $1,580,020 <br /> Perry Hills MiniPark ($10,000) - Project# 20047 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $310,000 $10,000 $320,000 <br /> Total Project Funding $310,000 $10,000 $320,000 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Perry Hills MiniPark Construction Expenditures $310,000 $10,000 $320,000 <br /> Total Costs $310,000 $10,000 $320,000 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality of <br /> life of the community (e.g., recreation and public open spaces, arts, etc.) <br /> Department on Aging <br /> 3. The Department on Aging has received $18,267 in donations. These additional funds will <br /> be used toward upgrades to the sound systems at the Seymour and Passmore Centers <br /> This budget amendment provides for the receipt and use of these funds within the General <br /> Fund. <br /> 4. The Department on Aging has received additional revenue for the Seniors' Health <br /> Insurance Information Program (SHIIP), totaling $10,882, to be used for staffing and <br /> program supplies related to the Volunteer Connect 55+ Senior Health Insurance <br />