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3 <br /> Medicaid Maximization Funds ($606,719) - Project#30012 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Medicaid Maximization Funds $14,360,971 $474,134 $14,835,105 <br /> Interest Income $0 $132,585 $132,585 <br /> Total Project Funding $14,360,971 $606,719 $14,967,690 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Transfer to GF $14,360,971 $606,719 $14,967,690 <br /> Total Costs $14,360,971 $606,719 $14,967,690 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community, beyond those required by law, in an <br /> equitable, sustainable, innovative, and efficient way. <br /> Department on Aging <br /> 4. The Department on Aging will use Master Aging Plan (MAP) Funding to increase the full- <br /> time equivalent (FTE) for the Human Services Coordinator from .75 to 1.0 through June <br /> 30, 2026 for the expansion of the Respite Program and Dementia Friendly Community <br /> Initiative. Funding for this time limited FTE is within the Multi-Year Grant Fund, outside of <br /> the General Fund. This budget amendment extends the .25 Time Limited FTE through <br /> June 30, 2026 <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 /> Sportsplex <br /> 5. The County will replace the domestic water boiler and competition pool boiler at the <br /> Sportsplex due to current conditions and long lead times for replacements. Based on <br /> current bid pricing, the total project cost will be debt financed at $95,000. This budget <br /> amendment appropriates $95,000 in debt financing and increases the following Sportsplex <br /> Facility Maintenance/Replacement Project Ordinance within the Sportsplex Renewal & <br /> Replacement Capital Fund by $95,000. <br />