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3 <br /> general assistance. These funds will be appropriated outside of the General Fund in the <br /> DSS Client Services Fund. <br /> DSS Fund($19,739) - Fund 39 <br /> Revenues for this fund: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Revenue $2,037,520 $19,739 $2,057,259 <br /> Community Giving Donations $6,506 $0 $6,506 <br /> Transfer from Other Funds $169,678 $0 $169,678 <br /> Interest on Investments $78,087 $0 $78,087 <br /> Total Funding $2,291,791 $19,739 $2,311,530 <br /> Appropriated for this fund: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Fund Expenditures $2,291,791 $19,739 $2,311,530 <br /> Total Costs $2,291,791 $19,739 $2,311,530 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 3. Provide social safety net programming and the resources needed <br /> for our most vulnerable community members. <br /> Human Resources — Risk Management <br /> 5. The Orange County Workers Compensation Premium Audit for July 1, 2024 through July <br /> 1, 2025 has resulted in a cost increase of$86,867. This amendment appropriates $86,867 <br /> in fund balance within the General Fund to cover this additional expenditure. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community, beyond those required by law, in <br /> an equitable, sustainable, innovative, and efficient way. <br /> Health <br /> 6. The Health Department has received an additional $6,500 from the North Carolina <br /> Department of Public Health in Breast and Cervical Cancer Control Program funds, which <br /> will be used to provide breast and cervical cancer x-rays for qualifying patients, with a <br /> service period from June 1, 2025 to May 31, 2026. This amendment provides for the receipt <br /> of these funds in the General Fund. <br /> 7. The Health Department has received a grant for $28,100 from the North Carolina Alliance <br /> of Public Health Agencies to support the creation of a pilot Rapid Environmental Health <br /> Strike Team. This initiative will create a regionalized, scalable, and self-sufficient system <br />