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2 <br /> and reduce heat related illnesses. This budget amendment provides for the receipt of these <br /> donated funds in the following Department on Aging Grant Project Ordinance, outside of <br /> the General Fund: <br /> Operation Fan Grant($2,150) - Project# 71154 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Operation Fan Grant $9,822 $2,150 $11,972 <br /> Total Project Funding $9,822 $2,150 $11,972 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Operation Fan Expenditures $9,822 $2,150 $11,972 <br /> Total Costs $9,822 $2,150 $11,972 <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 /> • GOAL 6: DIVERSE AND VIBRANT ECONOMY <br /> OBJECTIVE 1. Provide family-oriented and inclusive programming or other cultural <br /> events for residents and visitors. <br /> Southern Campus Veterans Memorial <br /> 4. The Southern Campus Veterans Memorial project has received $5,525 in additional <br /> donations through the Veteran's Memorial, Inc. These funds will be applied to the Veteran's <br /> Memorial Capital Project to help fund phase 4 of the project. This amends the following <br /> Capital Ordinance: <br /> Southern Campus Veteran's Memorial($5,525) - Project# 10060 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Community Giving Funds $78,908 $0 $78,908 <br /> Veteran's Memorial Inc/Donations $104,000 $5,525 $109,525 <br /> From General Fund $55,000 $0 $55,000 <br /> Total Project Funding $237,908 $5,525 $243,433 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Expenditures $237,908 $5,525 $243,433 <br /> Total Costs $237,908 $5,525 $243,433 <br />