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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 1 $616 , 248 $616 , 248 <br /> Total Project Funding $0 $788 , 311 $788 , 311 <br /> Appropriated for this project : <br /> i <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 I <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 /> 1 <br /> 8 <br />