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4 <br /> Department of Social Services <br /> 6. The Department of Social Services is proposing to utilize $559 of donated funds from the <br /> Community Giving Fund. These funds will be used for youth enhancement. The budget <br /> amendment provides for receipt of these funds in the General Fund consistent with the <br /> intent of the donation. <br /> ALIGNMENT WITH STRATEGIC PLAN: These items support: <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 /> Asset Management Services <br /> 7. With the Board's approval of the O'Brien Atkins design & engineering contract for the <br /> renovation of the John M. Link, Jr. Government Services Center and the Sheriff's Office <br /> Evidence Storage Facility at the November 18, 2025 Business meeting, the projects will be <br /> combined to take advantage of cost savings due to economies of scale and to improve <br /> project reporting. This budget amendment updates the following project ordinances and <br /> updates the project name. <br /> Link Center Renovation and Evidence Storage ($2,430,000) - Project#10093 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Alternative Financing $1,400,000 $2,430,000 $3,830,000 <br /> Transfer from County Capital Reserve $23,500 $23,500 <br /> Total Project Funding $1,423,500 j $2,430,000 j $3,853,500 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $1,423,500 $2,430,000 $3,853,500 <br /> Total Costs $1,423,500 $2,430,000 $3,853,500 <br /> Evidence Storage Building (-$2,430,000) - Project#11009 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Alternative Financing $2,430,000 ($2,430,000) $0 <br /> Total Project Funding $2,430,000 ($2,430,000) $0 <br />