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51 <br /> 1 Slide #13 <br /> BUDGETING NEW DONA'T'IONS <br /> • Currently donation is made in December each year, but <br /> amount is already anticipated in budget. <br /> • Specific programs or priorities for MAP project are not <br /> specified in budget process. <br /> • FY 25 Budget did specify how much of the Carol Woods <br /> donation should support the Aging dept in General Fund <br /> and how much could be used for MAP project. <br /> • Going forward, what role should BoCC have in directing <br /> how future donations are budgeted? <br /> — Continue to specify split funding of donation between GF and <br /> MAP project <br /> — Or expand to specify individual project funding in MAP project <br /> ORANGE COUNTY <br /> NORTH.CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #14 <br /> DISCUSSION/QUESTIONS <br /> • Questions for staff? <br /> • No formal vote by Board required <br /> • Staff will incorporate Board direction into FY <br /> 2025-26 Manager's Recommended Operating <br /> Budget, Presented May 61" or in upcoming <br /> Budget Amendment <br /> ORANGE COUNTY <br /> N(lWTH CAROLINA <br /> 5 <br /> 6 Commissioner Fowler asked if Carol Woods require that their donation be used for MAP. <br /> 7 Chair Bedford said yes. <br /> 8 Commissioner Fowler said since that is a finite amount she would recommend that as the <br /> 9 number one way to spend it. <br /> 10 <br />