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8 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 2 . Invest in our infrastructure to reduce the environmental impact of <br /> the County fleet/facilities and improve safety . <br /> OBJECTIVE 7 . Conserve and protect high priority open space , including Natural <br /> Heritage sites , nature preserves , watershed riparian buffers , and prime/threatened <br /> farmland . <br /> Animal Services <br /> 18 . Animal Services is proposing to utilize $ 11 , 527 of donated funds from various Go Fund <br /> Me campaigns to assist with facility improvements , veterinary services and equipment <br /> purchase . The campaigns include : " Play Yard " which will assist with the cost of <br /> constructing an additional , larger play yard for shelter dogs ; SnapPea funds will help <br /> cover costs associated with treatments that cannot be provided in - house and essential <br /> veterinary services by external clinics ; and "Anesthesia Monitoring " which cover the cost <br /> to purchase an additional monitoring device . This budget amendment provides for the <br /> receipt and use of these funds consistent with the intent of the donations . <br /> 19 . Orange County Animal Services has received notification of a grant in the amount of <br /> i <br /> $25 , 000 awarded from Petco Love . These funds will assist in supporting programs <br /> designed to reduce shelter intake and keep pets in their homes . This budget amendment E <br /> provides for receipt of these funds consistent with the intent of the donations . These funds <br /> will be budgeted in the multi -year fund outside of the General Fund . <br /> Petco Love (Community Programs) Grant ($25, 000) - Project # 71386 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $0 $253000 $25 , 000 I <br /> 3 <br /> Total Project Funding $ 0 $25 , 000 $25, 000 <br /> l <br /> I <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025-26 1 <br /> FY 2025-26 Amendment Revised <br /> Expenditures $0 $25 , 000 $25 , 000 <br /> Total Costs $0 $25 , 000 $25, 000 <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 <br /> of life of the community . <br /> Civil Rights & Civic Life <br /> 20 . Civil Rights and Civic Life has deferred revenue for the following programs : <br />