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<br /> ORD-2023-029
<br /> Total Capital Fund $58,436,700
<br /> Appropriations
<br /> Function Appropriation
<br /> Count
<br /> County Assets and Community Centers $20,540,055
<br /> Public Safety $1,756,500
<br /> Information Technology $1,337,377
<br /> Parks, Open Space, and Trail
<br /> Development $5,254,500
<br /> County Total $28,888,432
<br /> Proprietary
<br /> Solid Waste $2,556,025
<br /> Sportsplex $1,000,000
<br /> Proprietary Total $3,556,025
<br /> School
<br /> Chapel Hill-Carrboro City Schools $10,791,610
<br /> Orange County Schools $4,700,633
<br /> Durham Tech Community College $10,500,000
<br /> School Total $25,992,243
<br /> Total Capital Fund $58,436,700
<br /> The County Grant Projects Fund FY 2023-24 budget, with anticipated fund revenues of
<br /> $357,000, and project expenditures of $357,000, is hereby adopted in accordance with
<br /> G.S. 159 by Orange County for the fiscal year beginning July 1, 2023, and ending June
<br /> 30, 2024, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Intergovernmental $182,000
<br /> Donations $175,000
<br /> Total Grants Fund $357,000
<br /> Appropriations
<br /> Function Appropriation
<br /> Master Aging Plan (Department on Aging) $175,000
<br /> Local Reentry Council Grant (Criminal Justice $150,000
<br /> Resource Department)
<br /> Drug Treatment Court (Criminal Justice $32,000
<br /> Resource Department
<br /> Total Grants Fund $357,000
<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 /> 2023, shall be reauthorized in the FY 2023-24 budget.
<br /> Section XIV. 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:
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