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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 low4o - 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 />