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10 <br /> • A total of $12,841 in general donations and Handy Helper & R Place participant <br /> contributions within The Master Aging Plan (MAP) project. These funds support MAP <br /> initiatives including costs associated with the Handy Helpers Program such as <br /> constructing ramps and home modifications for the eligible County residents. <br /> Based on these additional revenues, and the planned receipt of the annual Carol Woods <br /> charitable gift, the estimated balance in the MAP project is $743,628. This budget <br /> amendment provides for the receipt of these funds in the Multi-year Grant Fund, outside <br /> of the General Fund, and amends the following Project Ordinance: <br /> Master Aging Plan - ($21,841) - Project# 71099 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Donations $1,283,667 $12,841 $1,296,508 <br /> Grant Funding $0 $9,000 $9,000 <br /> Total Project Funding $1,283,667 $21,841 $1,305,508 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Master Aging Plan Expenditures $1,283,667 $21,841 $1,305,508 <br /> Total Costs $1,283,667 $21,841 $1,305,508 <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 /> Community Giving Fund <br /> 27.The County has received $83,662 in Community Giving Donations for Chantal recovery. <br /> The funds are intended to be used to flexibly provide long-term recovery assistance <br /> needs of individuals and families once all other grant and governmental funds have been <br /> utilized. These funds will be jointly administered by County and the three municipalities <br /> with the County acting as fiscal agent. This amendment allocates the current balance of <br /> $83,662 in the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 3. Provide social safety net programming and the resources needed <br /> for our most vulnerable community members. <br />