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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 $ 93822 $2 , 150 $ 11 , 972 <br /> Total Costs $% 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) On Project # 10060 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 202&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 1 $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 202&26 Amendment Revised <br /> Grant Expenditures $237 , 908 $ 5 , 525 $243 , 433 <br /> Total Costs $237 ,908 $5, 525 $243 , 433 <br />