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17 <br /> Chapel Hill- Carrboro City Schools $ 18 , 088 , 811 <br /> Orange County Schools $ 9 , 925 , 349 <br /> Durham Tech Community College $ 500 , 000 <br /> School Total $ 28 , 514 , 160 <br /> Total Capital Fund $40, 610, 532 <br /> The County Grant Projects Fund FY 2021 -22 budget , with anticipated fund revenues of <br /> $403 , 372 , and project expenditures of $ 562 , 588 , is hereby adopted in accordance with <br /> G . S . 159 by Orange County for the fiscal year beginning July 1 , 2022 , and ending June <br /> 30 , 2023 , and the same is adopted by project . <br /> Revenues <br /> Function Appropriation <br /> Intergovernmental $224 , 802 <br /> Donations $ 1751000 <br /> Charges for Services $ 751000 <br /> Transfer from General Fund $ 87 , 786 <br /> Total Grants Fund $562, 588 k <br /> Appropriations <br /> Function Appropriation <br /> Senior Citizen Health Promotion Program $ 1597216 <br /> ( Department on Aging ) <br /> Master Aging Plan ( Department on Aging ) $ 1757000 <br /> Local Reentry Council Grant ( Criminal Justice $ 150 , 000 <br /> Resource Department) <br /> Food Council ( County Manager' s Office) $ 781372 <br /> Total Grants Fund $562, 588 <br /> Any capital project or grant budget previously adopted , the balance of any anticipated , but <br /> not yet received , revenues and any unexpended appropriations remaining on June 30 , <br /> 2022 , shall be reauthorized in the FY 2022-23 budget . <br /> Section XV. Contractual Obligations and Disposal of Property <br /> The County Manager is hereby authorized to execute contractual documents and <br /> dispose of property under the following conditions : <br /> a . The Manager may execute contracts for construction or repair projects that do not <br /> require formal competitive bid procedures , and which are within budgeted departmental <br /> appropriations , for which the amount to be expended does not exceed $ 250 , 000 . <br /> b . The Manager may execute contracts for general and /or professional services which <br /> are within budgeted departmental appropriations , for purchases of apparatus supplies <br /> and materials or equipment which are within the budgeted departmental appropriations , <br /> and for leases of property for a duration of one year or less and within budgeted <br /> departmental appropriations for which the amount to be expended does not exceed <br /> $ 90 , 000 . <br /> c . The Manager is authorized to execute contracts , their amendments and extensions , in <br /> amounts otherwise reserved for Board approval and execution by the Chair , up to the <br /> Board - approved budgetary amount for a project or service that has been approved by <br /> 11 <br />