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3 <br /> NPDES Grant(-$91,125) - Project# 71060 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Revenue $488,150 ($91,125) $397,025 <br /> Total Project Funding $488,150 ($91,125) $397,025 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $488,150 ($91,125) $397,025 <br /> Total Costs $488,150 ($91,125) $397,025 <br /> FINANCIAL IMPACT: The approval of Budget Amendment #12-C adds $127,613 in budget <br /> authority in the Multi-Year Grant Fund, outside of the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 6. Protect water supply/watersheds. <br /> RECOMMENDATION(S): The Manager recommends that the Board accept the award of funds <br /> from the USDA NRCS, authorize the Chair to execute the related Agreement, and approve Budget <br /> Amendment #12-C. <br />