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3 <br /> Southern Branch Library ($80,428) - 10050 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Alternative Financing $18,965,438 $18,965,438 <br /> Transfer From General Fund $3,000,000 $3,000,000 <br /> From County Capital Reserve $264,000 $264,000 <br /> From Other Projects $80,428 $80,428 <br /> Total Project Funding $22,229,438 $80,428 $22,309,866 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $22,229,438 $80,428 $22,309,866 <br /> Total Costs $22,229,438 $80,428 $22,309,866 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing governmental <br /> services valued by our community, beyond those required by law, in an equitable, <br /> sustainable, innovative and efficient way. <br /> RECOMMENDATION(S): The Manager recommends that the Board approve Budget <br /> Amendment #7-A to fund the reimbursement to the Town of Carrboro for the completion of the <br /> Drakeford Library Complex and to also fund two (2) facility improvements. <br />