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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
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Agenda
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8-i
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5 <br /> The fair treatment and meaningful involvement of all people regardless of race or color; <br /> religious or philosophical beliefs; sex, gender or sexual orientation; national origin or <br /> ethnic background; age; military service; disability; and familial, residential or economic <br /> status. <br /> Caldwell Fire Department <br /> 9. The Caldwell Fire Department has received a reimbursement grant of $25,000 from the <br /> NC Department of Transportation for driveway paving costs at station #2 located on Hunt <br /> Road. This budget amendment provides for the receipt and appropriation of these <br /> reimbursement funds within the Fire District Fund, outside of the General Fund. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <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 /> Emergency Services <br /> 10.The Emergency Telephone System has received notification of additional Subscriber fee <br /> revenue of $7,144, which increases the FY 2023-24 budgeted amount from $571,016 to <br /> $578,160. This budget amendment provides for the receipt of these additional funds in the <br /> Emergency Telephone System Fund, outside of the General Fund. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <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 /> Local Assistance and Tribal Consistency Funds <br /> 11.Orange County has received the second payment for the Local Assistance and Tribal <br /> Consistency (LATC) funds, an additional $50,000. These funds are to provide assistance <br /> to counties and tribal areas. Eligible LATCF uses include a broad array of public services <br /> including health, educational, housing, and public safety services, capital needs and <br /> technology infrastructure that are one-time in nature. This amendment appropriates this <br /> additional $50,000 and transfers the first $50,000 grant payment from the ARPA Fund to <br /> the Multi-year Grant Fund, outside of the General Fund. This revises and creates the <br /> following grant project ordinances: <br />
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