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Agenda 10-21-2025; 8-b - Fiscal Year 2025-26 Budget Amendment #3
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Agenda 10-21-2025; 8-b - Fiscal Year 2025-26 Budget Amendment #3
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10/16/2025 11:56:48 AM
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BOCC
Date
10/21/2025
Meeting Type
Business
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Agenda
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8-b
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Agenda for October 21, 2025 BOCC Meeting
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6 <br /> MIPPA Funds ($30,073) - Project# 71152 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> MIPPA Fund Grant $47,973 $30,073 $78,046 <br /> Total Project Funding $47,973 $30,073 $78,046 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> MIPPA Fund Expenditures $47,973 $30,073 $78,046 <br /> Total Costs $47,973 $30,073 $78,046 <br /> 11.The Department on Aging has received additional grant project funds for Volunteer Income <br /> Tax Assistance (VITA). This grant funding of $18,500 is provided by the Internal Revenue <br /> Service (IRS) through Reinvestment Partners to support costs of operating the free income <br /> tax preparation program to eligible individuals with low-to-moderate income. This budget <br /> amendment provides for the receipt of these grant funds, and amends the following grant <br /> project ordinance: <br /> Volunteer Income Tax Assistance ($18,500) - Project# 71153 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $72,992 $18,500 $91,492 <br /> Total Project Funding $72,992 $18,500 $91,492 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> VITA Project Expenditures $72,992 $18,500 $91,492 <br /> Total Costs $72,992 $18,500 $91,492 <br /> 12.The Department on Aging has received $4,800 in additional revenue for the Operation Fan <br /> Program in contributions from Dominion Resources, Duke Energy Carolinas, Duke Energy <br /> Progress, and Valassis through the North Carolina Division of Aging and Adult Services <br /> and made available to Area Agencies on Aging (AAA). These funds are to purchase fans <br /> in support of a summer program intended to provide a more comfortable living environment <br /> and reduce heat related illnesses. This budget amendment provides for the receipt of these <br /> donated funds in the following Department on Aging Grant Project Ordinance, outside of <br /> the General Fund: <br />
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