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3 <br /> pilot program. This budget amendment recognizes an additional $70,000 Occupancy Tax <br /> Revenue and provides for the $70,000 appropriation within the Visitors Bureau Fund. <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 of <br /> 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 /> Health <br /> 5. The Health Department received a grant of$4,845 from Delta Dental to support oral health <br /> for children in Orange County. Funding will be used towards six (6) new Valo curing lights <br /> to be used to provide more efficient and higher quality dental restorations and sealants to <br /> pediatric patients. This budget amendment provides for the receipt of these grant funds in <br /> the Multi-Year Grant Fund, and amends the following grant project ordinance: <br /> Smart Start Dental Grant($4,845) - Project# 71095 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Revenue $7,000 $4,845 $11,845 <br /> Total Project Funding $7,000 $4,845 $11,845 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Expenditures $7,000 $4,845 $11,845 <br /> Total Costs $7,000 $4,845 $11,845 <br /> 6. The Health Department received a subgrant award of $7,500 from the North Carolina <br /> Alliance of Public Health Agencies. This grant will allow the Health Department to partner <br /> with the Alliance and UNC on a research project to implement a multi-level intervention <br /> program that reduces hypertensive disorders of pregnancy (HDP) which is a major <br /> contributor to pregnancy-related morbidity and mortality. The funds will be used to offset a <br /> portion of the one (1) staff member assigned to this project. This budget amendment <br /> provides for the receipt of these grant funds in the Multi-Year Grant Fund, and amends the <br /> following grant project ordinance: <br /> Thriving Hearts Grant($7,500) - Project# 71480 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Funding $75,386 $7,500 $82,886 <br /> Total Project Funding $75,386 $7,500 $82,886 <br />