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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 $ 1699678 <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 $ 11 , 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 /> 11 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 />