Orange County NC Website
Browse       Search
<br />addition to this, at the BOCC meeting on June 12, 2018, the Board of Commissioners <br />made an adjustment to the Manager’s Recommended Budget to approve adding $15,000 <br />in funds for the cost of electronic monitoring equipment to the Criminal Justice Resource <br />Department’s FY 2018-19 budget as the ABC Board did not include this funding in its FY <br />2018-19 allocation to the County. At the time when the adjustments were made, the loss <br />of $15,000 from ABC Board funds was not reflected in the adjustments. This budget <br />amendment provides for the receipt of the additional $2,500, and provides for the <br />reduction of ABC Board Funds by $15,000 for the cost of the electronic monitoring <br />equipment. <br /> <br />8. The Criminal Justice Resource Department has received notification of a $150,000 grant <br />award from the N.C. Department of Public Safety. This Local Reentry Council Grant is <br />for a period of 12 months, with an option of up to a total of two (2) additional one (1) year <br />terms. The grant will include a 1.0 FTE time-limited Reentry Coordinator position with <br />salary and benefits of $61,231, and a 1.0 FTE time-limited Reentry Case Manager <br />position with salary and benefits of $52,081. The remaining portion of the funds will be <br />used for operational expenditures related to the grant. This budget amendment provides <br />for the receipt of these grant funds, approves the creation of 2.0 FTE time-limited <br />positions, and the establishes the following Local Reentry Council Grant Project <br />Ordinance: <br />Local Reentry Council Grant ($150,000) - Project # 30-2120 <br /> <br />Revenues for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />DPS Grant Funds $0 $150,000 $150,000 <br />Total Project Funding $0 $150,000 $150,000 <br /> <br /> Appropriated for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />Local Reentry Council Grant $0 $150,000 $150,000 <br />Total Costs $0 $150,000 $150,000 <br /> <br />This budget amendment provides for the receipt of these additional funds. (See <br />Attachment 1, column 4) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable <br />to these items: <br />• GOAL: CREATE A SAFE COMMUNITY <br />The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br />gang activity, substance abuse and domestic violence. <br /> <br /> <br />County Capital Projects <br /> <br />9. While working on the current Government Services Annex capital project, budgeted at <br />$350,000, to replace the current HVAC systems and relocate the main electrical <br />distribution systems from the basement level to the first floor, Asset Management <br />Services discovered additional remediation work needed due to air quality concerns. <br />This budget amendment provides for the transfer of $174,800 in available budgeted <br />funds from the Roofing and Building Façade Project to the Government Services Annex <br />4