Orange County NC Website
Browse       Search
5 <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 <br /> of life of the community. <br /> Department of Aging <br /> 11.The Department on Aging has the following deferred revenue items: <br /> • Fitness Studio Fees —As of June 30, 2024, the Department of Aging has $1,381 in <br /> deferred revenue remaining in the General Fund generated from fees collected for <br /> classes occurring in FY 2024-25. This budget amendment provides for the receipt <br /> of these deferred revenue for use in FY 2024-25. <br /> • Community Based Services Class Fees —As of June 30, 2024, the Department of <br /> Aging has $1,538 in deferred revenue remaining in the General Fund generated from <br /> fees collected for classes occurring in FY 2024-25. This budget amendment provides <br /> for the receipt of these deferred revenue for use in FY 2024-25. <br /> • Donations — As of June 30, 2024, the Department of Aging has $10,957 in deferred <br /> revenue remaining in the General Fund generated from donations received to <br /> purchase replacement wellness exercise equipment. This budget amendment <br /> provides for the receipt of these deferred revenue for use in FY 2024-25. <br /> • Mobility Management Grant -- As of June 30, 2024, the Department on Aging has <br /> $1,313 in deferred revenue for use in FY 2024-25 remaining in the General Fund, <br /> related to the Mobility Management Grant. This budget amendment provides for the <br /> receipt of these deferred revenues for use in FY 2024-25. <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 <br /> of life of the community (e.g., recreation and public open spaces, arts, etc.) <br /> County Manager—Arts Commission <br /> 12. In FY 2023-24, the Arts Commission issued a State Grant award to Carrboro Elementary. <br /> Carrboro Elementary has returned $200 in unspent funds from the award unspent in FY <br /> 2023-2024. This amendment appropriates these deferred revenues in the Visitors Bureau <br /> Fund in FY 2024-25 and reauthorizes this amount to be awarded to future recipients. <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 <br /> of 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 />