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12 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 3 : HOUSING FOR ALL <br /> OBJECTIVE 3 . Invest in permanent supportive housing . <br /> OBJECTIVE 8 . Preserve existing housing stock from disrepair and avoid displacement . <br /> Emergency Services <br /> 21 . Emergency Services has received funding reconsideration approval from the State E911 <br /> Board to complete the FY2026 milestones related to the Computer Aided Dispatch ( CAD ) <br /> project . This budget amendment recognizes additional revenue from fund reconsideration <br /> of $ 374 , 358 and appropriates the expense of $ 374 , 358 within the E911 fund . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 6 . Provide sustainable , equitable , and high -quality community safety and <br /> emergency services to meet the community' s evolving needs . <br /> Social Services ° <br /> i <br /> 22 . The Department of Social Services ( DSS ) has additional interest income totaling $48 , 866 <br /> in multi -year DSS Client Services Fund . These funds will be used for various expenses for <br /> foster care and general assistance . These funds will be appropriated outside of the General <br /> Fund in the DSS Client Services Fund . <br /> DSS Fund ($48, 866) - Fund 39 <br /> Revenues for this fund : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised <br /> Grant Revenue $2 , 0373520 $ 0 $2 , 037 , 520 <br /> Community Giving Donations $6 , 506 $0 $ 6 , 506 <br /> Transfer from Other Funds $ 169 , 678 $0 $ 169 , 678 <br /> Interest on Investments $29 , 221 $48 , 866 $ 78 , 087 <br /> Total Funding $21242 , 925 $48 , 866 $2 , 2911791 <br /> Appropriated for this fund : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025 -26 Amendment Revised <br /> Fund Expenditures $2 , 242 , 925 $48 , 866 $23291 , 791 <br /> Total Costs $2, 242,925 $48 , 866 $2 , 291 , 791 <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 . <br /> I <br /> i <br /> i <br /> I <br />