Orange County NC Website
Browse       Search
49 <br /> Slide #9 <br /> OPTIONS FOR BOARD DISCUSSION <br /> • Option 1 : Allow Aging dept to utilize balance on <br /> MAP and expand programming <br /> • Option 2: Utilize balance to offset county cost of <br /> Aging dept <br /> • Option 3: Identify other county programs that are <br /> consistent with the donation that could utilize <br /> one-time funding <br /> • Or combinations of above: Balance could be split <br /> between three options <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #10 <br /> OPTIONS FOR BOARD DISCUSSION <br /> Option 1 : Allow Aging Dept to utilize balance on <br /> MAP and expand programming <br /> • Aging has suggested additional programs that could <br /> spend down the funding <br /> — FIT Lot Instructor- $27k per year <br /> — Consultant for School Agism Awareness -$25k per year <br /> — MAP Evaluation and Development-$30k per year <br /> — Project EngAGE Retreats, Video Production, Encore Music <br /> Program,Wellness Programming—$5-10k each per year <br /> • Rate of spend down highly dependent on temp vacancies <br /> on existing and new programming <br /> • If all positions were filled, MAP program would be spent <br /> down by FY 28 or FY 29. Programs then would have to <br /> be stopped or funded by county. <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />