Orange County NC Website
Browse       Search
4 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Major Plumbing Expenditures $295,778 $23,570 $319,348 <br /> Total Costs $295,778 $23,570 $319,348 <br /> Battle Courtroom Remediation (-$23,570) - Project# 10067 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Alternative Financing $175,000 ($23,570) $151,430 <br /> Transfer from General Fund $534,000 $0 $534,000 <br /> Total Project Funding $709,000 ($23,570) $685,430 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Battle Courtroom Remediation Expenditures $709,000 ($23,570) $685,430 <br /> Total Costs $709,000 ($23,570) $685,430 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. This <br /> budget amendment provides for the receipt of funds in FY 2021-22, which will increase the <br /> General Fund by $1,029,202, the Efland Fire District Fund by $25,000, and the County Capital <br /> Fund by $129,000. <br /> ENVIRONMENTAL IMPACT: Other than as noted above, there are no Orange County <br /> Environmental Responsibility Goal impacts associated with this item. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget amendment <br /> for Fiscal Year 2021-22. <br />