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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 />