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14 <br /> • <br /> INTEROFFICE MEMORANDUM: 8604-501 •, <br /> Expansion of Department on Aging Facilities <br /> April 4, 1986 <br /> Page 3 <br /> and requests have not •been calculated. It is inadvisable to <br /> commit funds before adequately analyzing revenues. Addition <br /> . - ally, the aforementioned Gramm-Rudman-Hollings budgetary <br /> impacts will be instrumental in calculating revenues. <br /> Similarly, correspondence from the Town of Carrboro Town <br /> Manager emphasizes this concern. Understandingly, the Town <br /> can not commit funds until their budgetary process has <br /> progressed further. JOCCA administration indicates their <br /> financial commitment to nutrition/crafts in Carrboro would be <br /> a continuation of their previous commitment. There has. been <br /> discussions that Triangle J Council of Governments will <br /> consider granting funds to the ArtSchool for construction if <br /> a leasing commitment is received from the County. Again, it <br /> is somewhat premature to commit funds before tabulation of <br /> revenues and budget requests. <br /> In summary, the Senior Citizen Board Report highlights <br /> three major concerns: (1) continued JOCCA operated <br /> nutrition/crafts/programming in Carrboro, (2) expansion of <br /> DOA services into Carrboro, and (3) providing additional <br /> programming space in Carrboro. Under the primary concern, <br /> hopefully JOCCA and the Town will ensure continued nutrition <br /> operation. In regards to the secondary and tertiary concerns <br /> which are somewhat synonymous, these items should be <br /> considered with other county department expansion requests <br /> during the budgetary process. Therefore, I recommend the <br /> Board take no action. <br /> Kenneth R. Thompson <br /> KRT/srs <br />