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<br /> Environment, Agriculture , Parks and Recreation ( DEAPR)
<br /> 10 . The Department of Environment , Agriculture , Parks and Recreation has received $ 7 , 000
<br /> in donations for the Little River Regional Park and Natural Area , a Durham /Orange County
<br /> Partnership , from the annual Trail Run . This donation from the Trail Heads organization
<br /> will be utilized for park projects and equipment . This amendment recognizes these
<br /> donations and appropriates the additional funding in the following grant project ordinance ,
<br /> outside of the General Fund :
<br /> Little River Park ($ 7, 000) - Project # 20012
<br /> Revenues for this project :
<br /> Current FY 2025-26 FY 2025-26
<br /> FY 2025-26 Amendment Revised
<br /> Donations Revenue $ 75 , 936 $7 , 000 $82 , 936
<br /> Total Project Funding $75, 936 $7, 000 $ 82 , 936
<br /> Appropriated for this project :
<br /> Current FY 2025-26 FY 2025-26
<br /> FY 2025-26 Amendment Revised
<br /> Project Expenditures $ 75 , 936 $ 7 , 000 $ 82 , 936
<br /> Total Costs $75, 936 $79000 $ 82 , 936
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<br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports :
<br /> • GOAL 2 : ENVIORNMENTAL PROTECTION AND CLIMATE ACTION E
<br /> OBJECTIVE 7 . Conserve and protect high priority open space , including Natural
<br /> Heritage sites , nature preserves , watershed riparian buffers , and prime/threatened
<br /> farmland .
<br /> County Manager — Arts Commission
<br /> 11 . The Arts Commission has received a $ 5 , 000 contribution from the Town of Hillsborough
<br /> for the support provided by the Orange County Art Commission toward the July 4 , 20261
<br /> " Together We are America " event to be held in Downtown Hillsborough . This budget
<br /> amendment recognizes the funds within the Article 46 Fund , outside of the General Fund ,
<br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports :
<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 /> FINANCIAL IMPACT : The approval of Budget Amendment # 12 increases the authorization of the
<br /> General Fund by $ 11 , 485 , 816 , the Multi -Year Grant Fund by $ 9 , 150 , the Employee Health and
<br /> Dental Fund by $ 70 , 000 , the County Capital Fund by $ 5 , 525 , the Debt Service Fund by
<br /> $ 1 , 000 , 000 , The Article 46 Fund by $ 5 , 000 , and the DSS Trust Fund by $ 40 , 000 . It also decreases
<br /> the Community Development Fund by $24 , 805 .
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<br /> RECOMMENDATION (S ) : The Manager recommends the Board approve the budget , grant , and
<br /> capital project ordinance amendments for Fiscal Year 2025 -26 ,
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