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1 <br /> ORD-2026-012 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 19, 2026 <br /> Action Agenda <br /> Item No. 8-h <br /> SUBJECT: Fiscal Year 2025-26 Budget Amendment #10 <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 /> 2025-26. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has received an additional award of$35,000 through the Central <br /> Pines Area Agency on Aging for State Fiscal Recovery Funds (SFRF) Housing and Home <br /> Improvement Services - "Choosing Home" Project. This project is coordinated with the <br /> Housing Department to provide minor home repairs, mobility and accessibility <br /> improvements, and assistance for low-income older adults with property tax payments. <br /> The funds are to be expended by September 30, 2026. This additional award amount will <br /> continue to be leveraged along with $62,000 in Master Aging Plan (MAP) funding set aside <br /> to help make progress on the waitlist of older residents in need of urgent home repair <br /> assistance. This budget amendment recognizes the funds within the multi-year fund, <br /> outside of the General Fund and updates the following grant project ordinance. <br /> Choosing Home Project ($35,000) - Project# 71156 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $56,627 $35,000 $91,627 <br /> Total Project Funding $56,627 $35,000 $91,627 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $56,627 $35,000 $91,627 <br /> Total Costs $56,627 $35,000 $91,627 <br />