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2 <br /> Appropriated for this project : <br /> FY 2025-26 FY 2025-26 FY 2025 -26 <br /> Current Amendment Revised <br /> Project Expenditures $ 106 , 330 $ 1 , 000 $ 107 , 330 <br /> Total Costs $ 106 , 330 $ 1 , 000 $ 107 , 330 <br /> 2 . The Criminal Justice Resource Department ( CJRD ) has received a $ 16 , 400 increase in <br /> annual funding from the ABC Board . These funds will be used to assist the County in <br /> maintaining two (2 ) positions related to the CJRD ' s Local Reentry Council where the <br /> Local Reentry Council grant provided by the NC Department of Adult Corrections has <br /> remained flat over past eight ( 8 ) years . This amendment authorizes the increase in the <br /> General Fund . <br /> 3 . The Criminal Justice Resource Department is proposing to use $9 , 750 in donated funds <br /> from the Orange County Justice Project to cover court-involved client needs such as <br /> transportation , jail commissary allowances , and Local Reentry Council client need <br /> expenses such as emergency , short-term housing for individuals in reentry after <br /> incarceration . These donated funds are from the Community Giving Fund . This budget <br /> amendment provides for the receipt and use of these funds within the General Fund , <br /> consistent with the intent of the donations . <br /> 4 . The Criminal Justice Resource Department has $ 1 , 350 in deferred revenue related to <br /> donations received from the Orange County Bail Bonds Justice Project in FY 2024-25 to <br /> assist with client transportation and other client needs . This budget amendment provides <br /> for the re - budgeting of this remaining amount from FY 2024 -25 for use in FY 2025 -26 in <br /> the General Fund . <br /> 5 . The Criminal Justice Resource Department has received additional funds for the FY <br /> 2025-26 Local Reentry Council grant contract from the North Carolina Department of <br /> Adult Corrections in the amount of $ 19 , 177 to directly assist clients with transportation to <br /> and from substance use treatment , recovery services , and other related support <br /> activities . Funds are not eligible to cover positions in Grant . These funds are to be <br /> expended by December 2026 . This amendment authorizes the increase in the Multiyear <br /> Grant Fund . <br /> Local Reentry Council Grant ($ 19, 177) - Project # 71375 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised <br /> Grant Revenue $ 1 , 315 , 000 $ 19 , 177 $ 1 , 334 , 177 <br /> Total Project Funding $ 1 , 315 , 000 $ 19 , 177 $ 1 , 334, 177 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $ 1 , 315 , 000 $ 193177 $ 1 , 334 , 177 <br /> Total Costs $ 1 , 315, 000 $ 19 , 177 $ 11334, 177 <br />