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Agenda - 04-15-2025; 8-c - Fiscal Year 2024-25 Budget Amendment #8
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Agenda - 04-15-2025; 8-c - Fiscal Year 2024-25 Budget Amendment #8
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4/10/2025 3:35:04 PM
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BOCC
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4/15/2025
Meeting Type
Business
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Agenda
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8-c
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1 <br /> ORD-2025-010 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: April 15, 2025 <br /> Action Agenda <br /> Item No. 8-c <br /> SUBJECT: Fiscal Year 2024-25 Budget Amendment #8 <br /> DEPARTMENT: County Manager's Office <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Year-To-Date Budget Kirk Vaughn, (919) 245-2153 <br /> Summary <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2024-25. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has received additional grant project funds for the Volunteer <br /> Income Tax Assistance (VITA) program. This grant funding of $29,496 is provided by the <br /> IRS through Reinvestment Partners to support costs of operating the free income tax <br /> preparation program to eligible individuals with low-to-moderate income. This budget <br /> amendment provides for the receipt of these grant funds in the Multi-Year Grant Fund, and <br /> amends the following grant project ordinance: <br /> Volunteer Income Tax Assistance ($29,496) - Project# 71153 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Funding $43,496 $29,496 $72,992 <br /> Total Project Funding $43,496 $29,496 $72,992 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> VITA Project Expenditures $43,496 $29,496 $72,992 <br /> Total Costs $43,496 $29,496 $72,992 <br />
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