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4 <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $4,770 $10,000 $14,770 <br /> Total Costs $4,770 $10,000 $14,770 <br /> 6. The Town of Hillsborough has provided $50,000 to the Housing Department to administer <br /> Emergency Housing Assistance (EHA) to low-income residents living in the town's <br /> jurisdiction. The town has also provided $100,000 to the Housing Department to administer <br /> Home Repair programs for low-income residents living in its jurisdiction. The two programs <br /> will be administered through the end of FY 2027. This amendment provides for the receipt <br /> of $50,000 in the General Fund to support the EHA program for Hillsborough residents. In <br /> addition, this amendment provides for the receipt of $100,000 in the Community <br /> Development Fund to provide Home Repair services for Hillsborough residents and creates <br /> the following project ordinance: <br /> Local Urgent Repair- Hillsborough ($100,000) - Project#47431 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Contribution from Hillsborough $0 $100,000 $100,000 <br /> Total Project Funding $0 $100,000 $100,000 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $0 $100,000 $100,000 <br /> Total Costs $0 $100,000 $100,000 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 3: HOUSING FOR ALL <br /> OBJECTIVE 1. Allocate predictable funding sources to contribute or support adding to <br /> affordable housing stock. <br /> OBJECTIVE 2. Address need and any policy barriers to increase access to emergency <br /> shelter beds and other low-barrier housing including eviction diversion. <br /> OBJECTIVE 3. Invest in permanent supportive housing. <br /> OBJECTIVE 8. Preserve existing housing stock from disrepair and avoid displacement. <br /> Department on Aging <br /> 7. The Department on Aging has received $942 in additional state grant funding through the <br /> Central Pines Area Agency, $1,500 for Facility Use Fees, and is estimated to receive an <br /> additional $30,000 for Community Based Services classes through June 2026. These <br /> additional funds will be used to purchase supplies to support the Community Based <br /> Services program. This budget amendment provides for the receipt and use of these funds <br /> within the General Fund. <br /> 8. The Department on Aging is estimated to receive an additional $1,000 for Fitness Studio <br /> Fees through June. These additional funds will be used to pay for class instructors and <br />