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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 />