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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 />