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4 <br /> transit vehicles, installation of new and replacement bus stop signage, and bus parking lot <br /> resurfacing and improvement projects at the transit operations facility. This grant requires <br /> a local match of $70,049, resulting in a total project cost of $278,242. <br /> This budget amendment increases the Fund Balance appropriation and transfers $172,063 <br /> to the County Capital Fund within the General Fund. This budget amendment also <br /> recognizes $616,248 in capital grant funding and appropriates $788,311 in expenses within <br /> the County Capital Fund, outside of the General Fund and creates the following budget <br /> ordinance: <br /> OCPT 5307 Capital Award($788,311) - Project#30085 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Transfer from General Fund $0 $172,063 $172,063 <br /> Grants $0 $616,248 $616,248 <br /> Total Project Funding $0 $788,311 $788,311 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $0 $788,311 $788,311 <br /> Total Costs $0 $788,311 $788,311 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 4: MULTI-MODAL TRANSPORTATION <br /> OBJECTIVE 1. Identify priorities and resources necessary to implement the Orange <br /> County Transit Plan. <br /> OBJECTIVE 2. Increase community awareness of all modes of transportation including <br /> transit, bike and pedestrian, vehicle, and all other modes. <br /> OBJECTIVE 4. Coordinate transit investments with municipal and county land use <br /> planning to reduce vehicle miles travelled and to provide more equitable access to <br /> shopping, employment, medical centers, college campuses, etc. <br /> Department of Social Services <br /> 7. At the end of FY 2024-25, the County had $3,473 in unspent State funded Juvenile Crime <br /> Prevention Council (JCPC) administration funds. These funds transferred to Fund Balance <br /> at the end of the fiscal year. This amendment draws the $3,473 from Fund Balance so the <br /> funds can be returned to the State as required by JCPC policy. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 4. Reduce impacts and barriers for justice-involved children and adults <br /> through deflection, diversion, therapeutic interventions, and re-entry support, including <br /> housing. <br />