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8 <br /> Fairview Park- Phase 11 (-$534,805) - Project# 20041 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $1,247,500 $0 $1,247,500 <br /> Contributions from Hillsborough $75,000 ($75,000) $0 <br /> Transfer from General Fund $175,000 $0 $175,000 <br /> NCDEQ Reimbursement Funds $1,028,529 ($459,805) $568,724 <br /> Total Project Funding $2,526,029 ($534,805) $1,991,224 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $2,526,029 ($534,805) $1,991,224 <br /> Total Costs $2,526,029 ($534,805) $1,991,224 <br /> ALIGNMENT WITH STRATEGIC PLAN: There are no Orange County Strategic Plan Goals <br /> applicable to this item. <br /> Fire Districts <br /> 14.New Hope Fire District has requested $37,500 from its fund balance to replace portable <br /> radios and pagers (Attachment 3). This amends the Fire District Tax Funds, outside of the <br /> General Fund. <br /> FINANCIAL IMPACT: This amendment increases the General Fund ordinance by $205,779, the <br /> Fire Districts Funds by $37,500, the Community Development Fund by $651,100 and the Article <br /> 46 Fund by $1,700, while decreasing the County Capital Fund by $1,424,004. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2024-25. <br />