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Agenda - 04-18-2023; 8-b - Fiscal Year 2022-23 Budget Amendment #8
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Agenda - 04-18-2023; 8-b - Fiscal Year 2022-23 Budget Amendment #8
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4/13/2023 11:20:23 AM
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BOCC
Date
4/18/2023
Meeting Type
Business
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Agenda
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8-b
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2 <br /> Transportation Services <br /> 2. Transportation Services has received approval to utilize Federal Transit Administration <br /> (FTA) 5307 grant reimbursement funds to construct new bus shelters at the Orange County <br /> North Campus facility, Hillsborough Library and Fairview Community Center. These <br /> shelters will be funded with $100,000 in Metropolitan Planning Organization (MPO) funds <br /> and $25,000 in County funding. The County funding portion will be transferred from <br /> unspent operations budget in the Transportation Services Department. This amendment <br /> provides for the appropriation of these funds in the following Capital project: <br /> OPT Bus Shelters ($125,000) - Project# 10062 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Article 43 Transit Tax Revenue $124,971 $0 $124,971 <br /> Grant Revenue $0 $100,000 $100,000 <br /> Transfer from General Fund $0 $25,000 $25,000 <br /> Total Project Funding $124,971 $125,000 $249,971 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Project Expenditures $124,971 $125,000 $249,971 <br /> Total Costs $124,971 $125,000 $249,971 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <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 /> Criminal Justice Resource Department (CJRD) <br /> 3. The NC Department of Public Safety has awarded the Orange County Local Reentry <br /> Council (LRC) in CJRD new funds in the amount of $25,000. This is the second $25,000 <br /> legislative funding award toward this project. These direct funds have been deposited <br /> pursuant to a legislative mandate in NC Senate Bill 105. These funds are to be used to <br /> provide additional support services to LRC clients. This amends the following grant <br /> ordinance in the Multi-Year Grant Fund, outside of the General Fund. <br />
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