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5 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $2,430,000 ($2,430,000) $0 <br /> Total Costs $2,430,000 ($2,430,000) $0 <br /> ALIGNMENT WITH STRATEGIC PLAN: These items support: <br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 2. Invest in our infrastructure to reduce the environmental impact of the <br /> County fleet/facilities and improve safety. <br /> FINANCIAL IMPACT: The approval of this budget amendment increases the authorization in the <br /> General Fund by $55,736 and the Multi-Year Grants Fund by $36,600 <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2025-26. <br />