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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 , 3601971 $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 $ 141360 , 971 $606 , 719 $ 141967 , 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 , 0000 <br />