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Agenda - 09-05-2023; 8-i - Fiscal Year 2023-24 Budget Amendment #1 and Amendment to Fiscal Year 2022-23 Budget
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Agenda - 09-05-2023; 8-i - Fiscal Year 2023-24 Budget Amendment #1 and Amendment to Fiscal Year 2022-23 Budget
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8/31/2023 2:20:47 PM
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BOCC
Date
9/5/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-i
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7 <br /> • Free Roaming Cat Program — As of June 30, 2023, the department has $225 in <br /> deferred revenue, for use in FY 2023-24, remaining in the General Fund, from <br /> program donations. <br /> 14.Animal Services has requested $3,055 of donated funds to cover the cost of Veterinary <br /> Assistance Program. The donated funds will come from Animal Services Go Fund Me. This <br /> budget amendment provides for the receipt and use of these funds, consistent with the <br /> intent of the donations. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Planning & Inspections <br /> 15.The Planning and Inspections Department requests to amend the County Fee Schedule to <br /> include the corrections provided in Attachment 2. These changes to the fee schedule do <br /> not affect revenues budgeted for FY 2023-24. The proposed modifications are to provide <br /> clarification to applicants, residents, and staff and to address clerical errors. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Sheriff's Office <br /> 16.The Sheriff's Office requests to amend the County Fee Schedule to remove the gun permit <br /> fee and add a new fee for Driver History Requests, at $10 per request. These proposed <br /> fee changes are detailed in Attachment 3. In March 2023 the North Carolina General <br /> Assembly passed a bill that results in North Carolina Sheriff's Offices no longer issuing <br /> pistol purchase permits. The driver history request fee recognizes the staff time that is <br /> devoted to fulfilling attorney requests for driver history. Attorneys routinely request driver <br /> histories in connection with their representation of clients in traffic court. It is anticipated <br /> that this new fee will make up for revenue lost from pistol purchase permits. These changes <br /> to the fee schedule do not affect revenues budgeted for FY 2023-24. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Library Services <br /> 17. Library Services has received the following additional funds: <br /> • Donation of $9,100 from the Friends of the Orange County Public Library. This <br /> funding will be used to support the Access and Technical Services Supervisor's <br /> training relevant to library specific applications. This funding will also support <br /> inclusive programming, outreach efforts and materials processing. <br /> • Donation of $1,000 from the PerSisters to support the purchase of menstrual <br /> products dispensers. The library will provide menstrual products free to the public <br /> using these dispensers. <br />
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