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3 <br /> reviewing telecommunication applications. The consultant fee is paid only after the project <br /> is closed out, in compliance with the County's Unified Development Ordinance. Of this <br /> amount, $1,000 will be appropriated from Fund Balance, and $2,000 will be due to <br /> additional revenue received this year. This budget amendment provides for the receipt of <br /> these funds in the Communications Towers Trust Fund, outside of the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community, beyond those required by law, in an <br /> equitable, sustainable, innovative and efficient way. <br /> Department on Aging <br /> 6. The Department on Aging has received an additional $29,953 for Community Based <br /> Services classes and $1,080 for Facility Use Fees. These additional funds will be used to <br /> purchase supplies to support the Community Based Services program. This budget <br /> amendment provides for the receipt and use of these funds within the General Fund. <br /> 7. The Department on Aging has received an additional $2,884 for Fitness Studio Fees. <br /> These additional funds will be used to pay for class instructors and related class expenses. <br /> This budget amendment provides for the receipt and use of these funds within the General <br /> Fund. <br /> 8. The Department on Aging has received additional Title III D Health Promotion and Disease <br /> Prevention (HPDP) funding of$2,128 from Central Pines Area Agency on Aging to provide <br /> evidence-based classes and programs. This budget amendment provides for the receipt <br /> and use of these funds within the General Fund. <br /> 9. The Department on Aging has received an additional grant award of$16,146 as part of the <br /> American Rescue Plan Act State Senior Center funds through Central Pines Council of <br /> Governments. These funds will be used toward window tinting at the Seymour Center and <br /> other Department of Aging projects to be identified. This budget amendment appropriates <br /> these funds and updates the following Grant Project Ordinance in the Multi-Year Grants <br /> Fund, outside of the General Fund: <br /> ARPA Aging Grant($16,146) -Project#95029 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> ARPA Aging Grant Revenue $448,966 $16,146 $465,112 <br /> Total Project Funding $448,966 $16,146 $465,112 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> ARPA Aging Grant Expenses $448,966 $16,146 $465,112 <br /> Total Costs $448,966 $16,146 $465,112 <br />