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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 $ 11247 , 500 $0 $ 11247 , 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 ($4591805 ) $ 568 , 724 <br /> Total Project Funding $ 2 , 5261029 ( $ 5341805 ) $ 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 , 5261029 ( $534 , 805 ) $ 1 , 991 , 224 <br /> ALIGNMENT WITH STRATEGIC PLAN : There are no Orange County Strategic Plan Goals <br /> applicable to this item . <br /> E <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 . f <br /> i <br /> RECOMMENDATION ( S ) : The Manager recommends the Board approve the budget , grant , and <br /> capital project ordinance amendments for Fiscal Year 2024-25 . <br /> 4 <br /> f <br /> a <br /> l <br /> 3 <br />