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ORD-2023-013- Fiscal Year 2022-23 Budget Amendment #6
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ORD-2023-013- Fiscal Year 2022-23 Budget Amendment #6
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Last modified
2/28/2023 9:01:13 AM
Creation date
2/28/2023 8:43:46 AM
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BOCC
Date
2/21/2023
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-c
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Agenda - 02-21-2023; 12-1 - Information Item - February 7, 2023 BOCC Meeting Follow-up Actions List
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 12-2 - Information Item - Memorandum - Annual Report of the Community Child Protection Team (CCPT)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 12-3 - Information Item - Memorandum - Perry Hills Mini-Park - Project Progress Update
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 12-4 - Information Item - Memorandum - Financial Report - Second Quarter FY 2022-23
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 4-a - Black History Month Proclamation
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 4-b - OWASA Annual Update Presentation
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 5-a - Unified Development Ordinance (UDO) Text Amendment – Neighborhood Information Meetings
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 6-a - End of Food and Nutrition Pandemic Emergency Allocations and Unwinding of the Public Health Emergency Declaration and Approval of Budget Amendment #6-A
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 6-b - Approval of Police and Mental Health Collaborations for Diversion Programs Grant Staff Positions and Budget Amendment #6-B
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 6-c - BOCC Boards and Commissions Assignments
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 8-a - Minutes
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 8-b - Approval of the Purchase of Land Records Computer Assisted Mass Appraisal (CAMA) Software
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 8-c - Fiscal Year 2022-23 Budget Amendment #6
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 8-d - Durham & Orange Transit Plan Governance Study – Interlocal Agreement Between OC, Durham-CH-Carr MPO, and Research Triangle Regional Public Transportation Authority
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 8-e - North Carolina Local Government Commission Contract Amendment #2
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 8-f - Proposed Revisions to the Wild and Dangerous Animal Provisions in the Orange County Unified Animal Control Ordinance
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda - 02-21-2023; 8-g - Amendment to the Code of Ordinances – Emergency Proclamations
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
Agenda for February 21, 2023 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-21-2023 Business Meeting
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3 <br /> Opioids and COVID Multi-year Grant ($113,662) - Project# 95041 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Intergovernmental $575,416 $113,662 $689,078 <br /> Total Project Funding $575,416 $113,662 $689,078 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Opioids and COVID Grant Project $575,416 $113,662 $689,078 <br /> Total Costs $575,416 $113,662 $689,078 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <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 /> Housing Department <br /> 6. The Orange County Partnership to End Homelessness Program has received notification <br /> of a $40,704 Emergency Solutions Grant award from the North Carolina Department of <br /> Health and Human Services, Division of Aging and Adult Services. This is a reimbursable <br /> grant with the service period of January 1, 2023 through December 31, 2023. These funds <br /> will be used to address the needs of the vulnerable homeless population in Orange County. <br /> The funding will be used for the provision of tenant-based rental assistance and related <br /> security/utility deposits to eligible households. These funds will also cover a portion of <br /> existing staff time to support housing search and placement and housing stability case <br /> management. This budget amendment provides for the receipt of these funds within the <br /> Community Development Fund. <br />
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