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• MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community , beyond those required by law , in an <br /> equitable , sustainable , innovative and efficient way . <br /> County Manager — Arts Commission and Asset Management Services <br /> 3 . The Arts Commission is creating a Ceramic Studio within the Eno Mill Art Space . This <br /> includes additional plumbing and electrical work with a project cost of $ 20 , 000 , The cost <br /> of this work will be offset with revenue generated by classes and rental of the studio space . <br /> This budget amendment appropriates $20 , 000 in expenses and recognizes revenue in the <br /> following project ordinance within the County Capital Fund , outside of the General Fund . <br /> Major Plumbing Repair ($20, 000) - Project # 10075 <br /> Revenues for this fund : <br /> Current FY 2025 -26 FY 2025 -26 <br /> FY 2025 -26 Amendment Revised <br /> Alternative Financing $ 575 , 263 $ 0 $ 575 , 263 <br /> Transfer from General Fund $ 8 , 900 $ 0 $8 , 900 <br /> Program Revenues $0 $ 20 , 000 $20 , 000 <br /> Total Funding $ 584 , 163 $ 20 , 000 $604 , 163 <br /> Appropriated for this fund : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $ 584 , 163 $20 , 000 $ 604 , 163 <br /> Total Costs $ 584 , 163 $201000 $604J 63 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 7 . Invest in services and programs that improve the health and quality of <br /> life of the community (e . g . , recreation and public open spaces , arts , etc . ) <br /> Housing <br /> 4 . Longtime Homeowners Assistance — After reviewing applications for the Longtime <br /> Homeowners Assistance program , it was determined that to provide the appropriate funds <br /> for eligible applicants , an additional $ 18 , 720 was needed to maintain the 25 % tax relief <br /> threshold . This additional funding is less than the amount estimated at the December 9 , <br /> 2025 Board Business meeting , as a higher percentage of applicants were above the <br /> income limits to receive tax relief. This budget amendment provides for the allocation of <br /> $ 18 , 720 from the Social Justice Reserve Fund to support this program . The Social Justice <br /> Reserve Fund will retain $ 57 , 280 in available funds for future needs . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> 0 GOAL 3 : HOUSING FOR ALL <br />