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12 <br /> CHCCS - Recurring Capital ($ 1, 573, 120) - Project # 54010 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised <br /> Alternative Financing $ 10 , 047 , 840 $ 10 , 047 , 840 <br /> Transfer from General Fund $2 , 681 , 570 $ 1 , 573 , 120 $4 , 2541690 <br /> Total Project Funding $ 12 , 72% 410 $ 1 , 573 , 120 $ 14, 302 , 530 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $ 12 , 729 , 410 $ 1 , 573 , 120 $ 14 , 302 , 530 <br /> Total Costs $ 12, 72% 410 $ 1 , 573 , 120 $ 14, 302 , 530 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 5 : PUBLIC EDUCATION /LEARNING COMMUNITY <br /> OBJECTIVE 5 . Invest in and implement a plan that supports schools operational <br /> and facility funding needs . 3 <br /> Planning & Inspections <br /> I <br /> 29 . Communications Towers Trust Fund — The Communications Towers Trust Fund <br /> accounts for application fees paid to the County by telecommunication companies , with <br /> these fees being used to pay costs associated with determining tower location and <br /> construction . This budget amendment appropriates $6 , 000 in revenue received to pay <br /> consultant costs for reviewing telecommunication applications . The consultant fee is paid <br /> only after the project is closed out , in compliance with the County' s Unified Development <br /> Ordinance . A total of $ 3 , 000 will be appropriated from Fund Balance and $ 3 , 000 from <br /> additional revenue received this year . This budget amendment provides for the receipt of <br /> these funds in the Communications Towers Trust Fund , outside of the General Fund . j <br /> 1 <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 f <br /> an equitable , sustainable , innovative and efficient way . <br /> i <br /> Tax Administration <br /> 30 . The Tax Administration Department will contract with Tanner Valuation Group to perform <br /> a post-revaluation review of the 2025 revaluation . This contract will include reviewing <br /> neighborhoods for accuracy of values and recommend changes ; visiting properties under <br /> appeal to provide recommendations in preparing for the Board of Equalization and <br /> Review ; reviewing flood affected properties to recommend value adjustments ; and assist <br /> county staff in identifying properties and neighborhoods that may be subject to vertical <br /> inequity . This contract will not exceed $ 68 , 000 and will be funded through an <br /> appropriation of fund balance in the General Fund . <br /> { <br /> i <br /> I <br /> I <br />