Orange County NC Website
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ORD - 2023 - 029 <br /> Total Capital Fund $58, 436, 700 <br /> Appropriations <br /> Function Appropriation <br /> County <br /> County Assets and Community Centers $2075401055 <br /> Public Safety $ 1 , 756 ) 500 <br /> Information Technology $ 113377377 <br /> Parks , Open Space , and Trail <br /> Development $ 572541500 <br /> County Total $ 28 , 888 , 432 <br /> Proprietary <br /> Solid Waste $275561025 <br /> Sportsplex $ 130001000 <br /> Proprietary Total $ 3 , 5561025 <br /> School <br /> Chapel HilkCarrboro City Schools $ 107791 , 610 <br /> Orange County Schools $4 , 7001633 <br /> Durham Tech Community College $ 1015001000 <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 /> 307 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 ) $ 1757000 <br /> Local Reentry Council Grant ( Criminal Justice $ 1503000 <br /> Resource Department) <br /> Drug Treatment Court ( Criminal Justice $ 32 ) 000 <br /> Resource Department) <br /> Total Grants Fund $3574f000 <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 : <br /> 11 <br />