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2 <br /> 2. The Department on Aging has received notification of additional Home and Community <br /> Care Block Grant funds, distributed by the Central Pines Council of Governments, in the <br /> amount of $53,786. These funds will be used to provide additional funding toward the <br /> Department's Senior Lunch Program. This budget amendment provides for the use of <br /> these funds during the current fiscal year within the General Fund. <br /> 3. The Department on Aging has received $136,284 in a private donation to be used toward <br /> an update of the Seymour Senior Center Theatre. This upgrade will include stage floor <br /> replacement, new stage curtains and operating equipment, and theatrical lighting and <br /> controls. This budget amendment recognizes the funds within the County Capital Fund, <br /> outside of the General Fund and establishes the following budget ordinance. <br /> Seymour Senior Center Theatre Upgrades ($136,284) - Project# 10094 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Donations $0 $136,284 $136,284 <br /> Total Project Funding $0 $136,284 $136,284 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $0 $136,284 $136,284 <br /> Total Costs $0 $136,284 $136,284 <br /> ALIGNMENT WITH STRATEGIC PLAN: These items support: <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 /> Civil Rights and Civic Life <br /> 4. The Office of Civil Rights and Civic Life has received grants totaling $22,500 from the NC <br /> Department of Military and Veteran Affairs. This grant aims to enhance the County's <br /> capacity to serve its veterans. This budget amendment provides for the receipt of these <br /> funds within 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 for <br /> our most vulnerable community members. (e.g., veterans, unhoused people, foster <br /> children, older adults, etc.) <br /> FINANCIAL IMPACT: The approval of Budget Amendment#10 increases the authorization of the <br /> General Fund by $76,286, the Multi-year Grants Fund by $35,000 and the County Capital Fund <br /> by $136,284. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2025-26. <br />