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5 <br /> related class expenses. This budget amendment provides for the receipt and use of these <br /> funds within the General Fund. <br /> 9. The Department on Aging has received additional Title III D Health Promotion and Disease <br /> Prevention (HPDP) funding of$1,700 from Central Pines Area Agency on Aging to provide <br /> evidence-based classes and programs. This budget amendment provides for the receipt <br /> and use of these funds within the General Fund. <br /> 10.The Department on Aging is estimated to receive an additional $25,000 for Fit Feet Fees <br /> through June. These additional funds will be used to pay for contracted nurse expenses <br /> and medical supplies needed for the program. This budget amendment provides for the <br /> receipt and use of these funds within the General Fund. <br /> 11.The Master Aging Plan Multi-year Grant project has received a total of $32,539 in general <br /> donations and Handy Helper & R Place participant contributions within the Master Aging <br /> Plan (MAP) project. These funds support MAP initiatives including costs associated with <br /> the Handy Helpers Program such as constructing ramps and home modifications for the <br /> eligible County residents. Based on these additional revenues, the estimated balance in <br /> the MAP project is $596,498. <br /> This budget amendment provides for the receipt of these funds in the Multi-year Grant <br /> Fund, outside of the General Fund, and amends the following Project Ordinance: <br /> Master Aging Plan ($32,549) - Project# 71099 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Donations $1,296,508 $32,539 $1,329,047 <br /> Grant Funding $9,000 $0 $9,000 <br /> Total Project Funding j $1,305,508 j $32,539 j $1,338,047 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Master Aging Plan Expenditures $1,305,508 $32,539 $1,338,047 <br /> Total Costs $1,305,508 $32,539 $1,338,047 <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 /> • GOAL 6: DIVERSE AND VIBRANT ECONOMY <br /> OBJECTIVE 1. Provide family-oriented and inclusive programming or other cultural <br /> events for residents and visitors. <br /> FINANCIAL IMPACT: The approval of Budget Amendment #8 increases the authorization of the <br /> General Fund by $111,642, the Multi-Year Grant Fund by $47,538, the Community Development <br /> Fund by $100,000, the Visitors Bureau Fund by $11,000, the County Capital Fund by $5,000 and <br /> the County Capital Reserve Fund by $4,999. <br />