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5 <br /> used to offset a portion of the personnel costs of one (1) staff member assigned to this <br /> project. This budget amendment provides for the receipt of these grant funds in the Multi- <br /> Year Grant Fund, and amends the following grant project ordinance: <br /> Thriving Hearts Grant($20,000) - Project# 71480 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $187,285 $20,000 $207,285 <br /> Total Project Funding $187,285 $20,000 $207,285 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $187,285 $20,000 $207,285 <br /> Total Costs $187,285 $20,000 $207,285 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 1. Improve harm reduction, prevention, and support services for adults <br /> and children experiencing behavioral health issues, substance use disorder, and <br /> intellectual or developmental disability. <br /> OBJECTIVE 2. Expand access to quality, affordable healthcare services. (e.g., Crisis <br /> Diversion facility, Medicaid expansion, crisis response, healthy living campaign). <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 /> Library Services <br /> 13.Library Services has been awarded additional funds of $65,722 for the Digital Champion <br /> Grant from the North Carolina Department of Information Technology (NCDIT). These <br /> funds will be used to support digital literacy and instruction equipment for public use, <br /> outreach, and programming. This budget amendment provides for the receipt of these <br /> grant funds in the Multi-Year Grant Fund, and amends the following grant project <br /> ordinance: <br /> Digital Champion Grant($65,722) - Project# 71359 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $83,821 $65,722 $149,543 <br /> Total Project Funding $83,821 $65,722 $149,543 <br />