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3 <br /> Program. This budget amendment provides for the receipt of these donated funds in the <br /> following Department on Aging Grant Project Ordinance, outside of the General Fund: <br /> MIPPA Funds ($5,659) - Project# 71152 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> MIPPA Fund Grant $37,997 $5,659 $43,656 <br /> Total Project Funding $37,997 $5,659 $43,656 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> MIPPA Fund Expenditures $37,997 $5,659 $43,656 <br /> Total Costs $37,997 $5,659 $43,656 <br /> 7. The Master Aging Plan Multi-year Grant project received $38,285 in donations. The Master <br /> Aging Plan (MAP) is a five-year plan that provides comprehensive and coordinated delivery <br /> of community services and supports that foster lifelong community engagement and well- <br /> being to older adults in Orange County. The donated funds, which are individual <br /> contributions toward MAP initiatives, includes cost share contributions from families <br /> benefiting from the Home Helpers Guide projects. The expenditures include costs <br /> associated with the Handy Helpers Program such as constructing ramps and home <br /> modifications for the eligible County residents. This budget amendment provides for the <br /> receipt of these funds in the Multi-year Grant Fund, outside of the General Fund, and <br /> amends the following Master Aging Plan Project Ordinance: <br /> Master Aging Plan ($38,285) - Project# 71099 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Donations $1,023,866 $38,285 $1,062,151 <br /> Total Project Funding $1,023,866 $38,285 $1,062,151 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Master Aging Plan Expenditures $1,023,866 $38,285 $1,062,151 <br /> Total Costs $1,023,866 $38,285 $1,062,151 <br /> 8. The Orange County Department on Aging has received notification of additional Home and <br /> Community Care Block Grant funds, distributed by the Central Pines Regional Council <br /> (formerly Triangle J Council of Governments), in the amount of $9,838. These funds will <br /> be used to provide additional funding toward the Case Assistance/Aging in Place Program. <br /> This budget amendment provides for the use of these funds during the current fiscal year. <br />