Agenda 02-17-22; 8-c - Fiscal Year 2021-22 Budget Amendment #8

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5 Historic Rogers Road Neighborhood Infrastructure ($180,000) - Project# 10054 Revenues for this project: Current FY FY 2021-22 FY 2021- 2021-22 Amendment 22 Revised Alternative Financing $6,417,000 $180,000 $6,597,000 Contribution from Chapel $77,400 $0 $77,400 Hill Contribution from Carrboro $25,200 $0 $25,200 From General Fund $727,400 $0 $727,400 Total Project Funding $7,247,000 $180,000 $7,427,000 Appropriated for this project: Current FY FY 2021-22 FY 2021- 2021-22 Amendment 22 Revised Historic Rogers Road $7,247,000 $180,000 $7,427,000 Expenditures Total Costs $7,247,000 $180,000 1 $7,427,000 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. Department on Aging 7. The Department on Aging has received the following additional funds: • Supplemental Nutrition - Additional Supplemental Nutrition funding of$57,265 from North Carolina Department of Health and Human Services to meet additional need for food and supplies for the Lunch Program. This program provides food to families in need in the community impacted by COVID-19 and job loss. This amendment increases the COVID-19 Expanded Lunch program budget by $57,265. • State Appropriation for Senior Centers - State grant funding through Triangle J Area Agency of $21,386 to support Senior Center activities. The grant period runs through June 30, 2022. • Evidence Base Health Promotion and Disease Prevention - Additional Title III D Health Promotion and Disease Prevention (HPDP) funding of $2,220 received from Triangle J Area Agency on Aging to provide evidence-based classes and programs.