Orange County NC Website
Local Assistance and Tribal Consistency Funds (-$50, 000) - Fund 28 <br /> Revenues : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Revenue $ 50 , 000 ( $ 50 ) 000 ) $ 0 <br /> Total Project Funding $ 50 , 000 ( $ 50 , 000 ) $ 0 <br /> Expenses : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Expenses $ 501000 ( $ 50 000 ) $ 0 <br /> F� Total Costs F' $ 50 , 000 ($ 50 , 000 ) $ 0 <br /> Local Assistance and Tribal Consistency Funds ($ 100, 000) — Fund 30 <br /> Revenues : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Revenue $ 0 $ 1001000 $ 1001000 <br /> Total Project Funding $ 0 $ 100 , 000 $ 100 , 000 <br /> Expenses : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Expenses $ 0 $ 1001000 $ 1001000 <br /> F� Total Costs $ 0 $ 100 , 000 $ 100 , 000 <br /> SOCIAL JUSTICE IMPACT : There is no Orange County Social Justice Goal impact <br /> associated with this item . <br /> Miscellaneous <br /> 12 . Non - Departmental : The FY 2023 -24 Approved Budget included Living Wage Increase <br /> funds of $ 36 , 000 . This budget amendment provides for the allocation of these funds within <br /> the affected departments in the General Fund . <br /> SOCIAL JUSTICE IMPACT : There is no Orange County Social Justice Goal impact <br /> associated with this item . <br /> Animal Services <br /> 13 . The Department of Animal Services has deferred revenue for the following programs : <br /> • Veterinary Assistance Program — As of June 30 , 2023 , the department has <br /> $ 2 , 361 in deferred revenue , for use in FY 2023 -24 , remaining in the General Fund , <br /> from program donations. <br />