Orange County NC Website
3 <br /> Information Program. This budget amendment provides for the receipt of these donated <br /> funds in the following Grant Project Ordinance, outside of the General Fund: <br /> SHIIP Funds ($10,882) - Project# 71151 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> SHIP Fund Grant $43,769 $10,882 $54,651 <br /> Total Project Funding $43,769 $10,882 $54,651 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> SHIP Fund Expenditures $43,769 $10,882 $54,651 <br /> Total Costs $43,769 $10,882 $54,651 <br /> 5. The Department on Aging has received additional donated revenue for the Medicare <br /> Improvement for Patients and Providers Act(MIPPA), totaling $4,317 to be used for staffing <br /> and program supplies related to the Volunteer Connect 55+ Senior Health Insurance <br /> Information Program. This budget amendment provides for the receipt of these donated <br /> funds in the following Grant Project Ordinance, outside of the General Fund: <br /> MIPPA Funds ($4,317) - Project# 71152 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> MIPPA Fund Grant $43,656 $4,317 $47,973 <br /> Total Project Funding $43,656 $4,317 $47,973 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> MIPPA Fund Expenditures $43,656 $4,317 $47,973 <br /> Total Costs $43,656 $4,317 $47,973 <br /> 6. The Department on Aging has received notification of $12,160 in additional funding from <br /> the Central Pines Regional Council for the NC Family Caregiver Support Program. These <br /> additional funds along with the Master Aging Plan Multi-year Grant project funds will be <br /> used to increase the full-time equivalent (FTE) for the Human Services Coordinator from <br /> .75 to 1.0 through June 30, 2025 for the expansion of the Respite Program and Dementia <br /> Friendly Community Initiative. This budget amendment provides for the receipt of these <br /> additional funds in the General Fund to support the .25 additional FTE. <br /> 7. The Master Aging Plan Multi-year Grant project received $3,513 in Handy Helper <br /> contributions and $18,003 in R Place (a social engagement program based on the Respite <br /> for All model) contributions within the Master Aging Plan (MAP) project. These donated <br /> funds, which are individual contributions toward MAP initiatives include cost share <br /> contributions from families benefiting from the Home Helpers Guide projects. The <br />