ORD-2025-041-Fiscal year 2025-26 budget amendment #5

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Department of Social Services 6 . The Department of Social Services is proposing to utilize $ 559 of donated funds from the Community Giving Fund . These funds will be used for youth enhancement . The budget amendment provides for receipt of these funds in the General Fund consistent with the intent of the donation . ALIGNMENT WITH STRATEGIC PLAN : These items support : • GOAL 2 : HEALTHY COMMUNITY OBJECTIVE 3 . Provide social safety net programming and the resources needed for our most vulnerable community members (e . g . , veterans , unhoused people , foster children , older adults , etc . ) . Asset Management Services 7 . With the Board ' s approval of the O ' Brien Atkins design & engineering contract for the renovation of the John M . Link , Jr. Government Services Center and the Sheriff' s Office Evidence Storage Facility at the November 18 , 2025 Business meeting , the projects will be combined to take advantage of cost savings due to economies of scale and to improve project reporting . This budget amendment updates the following project ordinances and updates the project name . Link Center Renovation and Evidence Storage ($2, 430, 000) - Project # 10093 I Revenues for this project : i Current FY 2025-26 FY 2025-26 FY 2025-26 Amendment Revised Alternative Financing $ 1 , 400 , 000 $ 21430 , 000 $ 3 , 830 , 000 Transfer from County Capital Reserve $23 , 500 $23 , 500 1 Total Project Funding $ 1 ,423 , 500 $ 2 ,430 ,000 $3 , 853 , 500 Appropriated for this project : Current FY 2025 -26 FY 2025 -26 FY 2025 -26 Amendment Revised Project Expenditures $ 1 , 423 $ 00 $2 , 430 , 000 $ 3 , 853 , 500 Total Costs $ 1 ,423 , 500 $ 2 ,430 , 000 $ 31853 , 500 Evidence Storage Building (-$2, 430, 000) - Project # 11009 Revenues for this project : Current FY 2025-26 FY 2025 -26 FY 2025 -26 Amendment Revised Alternative Financing $214301000 ( $2 , 430 , 000 ) $ 0 Total Project Funding $2 ,430 , 000 ( $ 21430 ,000 ) $0 s i I i