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9 <br /> • NC Department of Military and Veteran Services Grant — As of June 30, 2025, <br /> the department has $2,273 in deferred grant revenue, for use in FY 2025-26, <br /> remaining in the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 4. Provide social safety net programming and the resources needed <br /> for our most vulnerable community members. <br /> Department of Social Services <br /> 21.The Department of Social Services has received $100,000 from the Town of Chapel Hill. <br /> These funds will be used to provide emergency housing for low-to-moderate income <br /> households residing in Chapel Hill who have been displaced from their residence due to <br /> the impact of Tropical Storm Chantal. The budget amendment provides for receipt and <br /> use of these funds consistent with the intent of the contribution from the Town of Chapel <br /> Hill. <br /> 22.The Department of Social Services has received $73,632 from the State Adoption <br /> Promotion Program Fund. These funds will be used to enhance agency adoption <br /> services. This amendment authorizes the revenue and expenditures in the DSS Client <br /> Fund outside of the General Fund. <br /> 23.The Department of Social Services (DSS) has received $13,888 in donations for the <br /> annual Toy Chest Drive. These funds will be appropriated outside of the General Fund in <br /> the DSS Client Fund. The budget amendment provides for receipt and use of these funds <br /> consistent with the intent of the donation. <br /> 24.The conversion of time-limited positions to full-time permanent status for one Social <br /> Services Assistant (#1222) and two Human Services Specialist 1 (#1341 and #1366) roles <br /> was intended as part of the budget process; however, it was excluded. There is no <br /> financial impact, as these positions are fully funded. <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 /> Department on Aging <br /> 25.As of June 30, 2025, the Department on Aging has $6,756 in deferred revenue for use in <br /> FY 2025-26 remaining in the General Fund, related to the Mobility Management Grant. <br /> This budget amendment provides for the receipt of these deferred revenues for use in <br /> FY 2025-26. <br /> 26.The Master Aging Plan Multi-year Grant project has received the following: <br /> • A $9,000 Innovation Grant from the I'm Still Here Foundation, Inc. to R Place to fuel <br /> change, spark ideas, and open new doors for those living with dementia and their <br /> care partners. The grant is to support the launch of an incubation site with a minimum <br /> of six (6) participants and fourteen (14) volunteers with the expectation for growth to <br /> prove what's possible when efforts prioritize engagement, dignity, and creativity in <br /> dementia and Alzheimer's care. <br />