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14 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $0 $16,521 $16,521 <br /> Total Costs $0 $16,521 $16,521 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 3. Provide social safety net programming and the resources needed for <br /> our most vulnerable community members (e.g., veterans, unhoused people, foster <br /> children, older adults, etc.). <br /> • GOAL 3: HOUSING FOR ALL <br /> OBJECTIVE 2. Address need and any policy barriers to increase access to emergency <br /> shelter beds and other low-barrier housing including eviction diversion. <br /> FINANCIAL IMPACT: The budget, grant, and capital ordinance amendments decreases the <br /> authorization in the General Fund by $74,380 and increases the authorization in the Multi-Year <br /> Grant Fund by $196,997, Emergency Telephone Fund by $374,358, Community Development <br /> Fund by $232,652, Visitors Bureau Fund by $19,047, County Capital Fund by $367,441, County <br /> Capital Reserve Fund by $84,291, Article 46 Fund by $1,153,072, DSS Client Fund by $48,866, <br /> Communications Towers Trust Fund by $13,000, Asset Forfeiture fund by $29,763, and ARPA <br /> Fund by $179,729. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2025-26. <br />