Browse
Search
ORD-2023-039-Fiscal year 2023-24 Budget Amendment #2
OrangeCountyNC
>
Board of County Commissioners
>
Ordinances
>
Ordinance 2020-2029
>
2023
>
ORD-2023-039-Fiscal year 2023-24 Budget Amendment #2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2023 1:10:29 PM
Creation date
10/18/2023 1:09:49 PM
Metadata
Fields
Template:
BOCC
Date
10/17/2023
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-c
Document Relationships
Agenda 10-17-23; 12-1 - Information Item - October 3, 2023 BOCC Meeting Follow-up Actions List
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 4-a - Orange County Arts Commission 2023-24 Annual Grant Recipients
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 5-a - Joint Public Hearing with the Historic Preservation Commission Regarding the Proposed Designation of the Davis Cotton Gin and Press as an Orange County Historic Landmark
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 5-b - Public Hearing on Close Out of CDBG-CV Grant for Emergency Housing Assistance
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 6-a - Consideration of Increased Allocation for Chapel Hill-Carrboro Schools Board of Education Members
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 8-a - Minutes
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 8-b - Resolution Authorizing Sale of Property for the Sheriff’s Office
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 8-c - Fiscal Year 2023-24 Budget Amendment #2
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 8-d - Request for Approval of the Proposed Memorandum of Understanding between Orange and Durham Counties for the Storage and Implementation of the Mobile Poultry Processing Unit
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 8-e - Change in BOCC Meeting Schedule for 2023
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda 10-17-23; 8-f - Boards and Commissions - Appointments
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
Agenda for October 17, 2023 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 10-17-2023 Business Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2 <br /> offered , and to recognize new services for which a fee will be charged . The COVID - 19 fees <br /> that are additions or increases are billed to private insurance in cases where patients have <br /> insurance , and in cases where patients are uninsured or underinsured , they do not pay a <br /> fee . These fees were approved by the Board of Health on August 23 and September 20 , <br /> 2023 . <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goals are <br /> applicable to this item : <br /> • GOAL : ENSURE ECONOMIC SELF -SUFFICIENCY <br /> The creation and preservation of infrastructure , policies , programs and funding <br /> necessary for residents to provide shelter, food , clothing and medical care for <br /> themselves and their dependents . <br /> Sheriff' s Office <br /> 3 . One of the Sheriff' s Office vehicles was totaled in a motor vehicle accident in June 2023 . <br /> The County' s insurance policy provided $ 26 , 502 to purchase a replacement vehicle . The <br /> Sheriff' s Office has also received $ 22 , 570 in proceeds from sales of surplus vehicles . <br /> These funds will be utilized to purchase future vehicles . This amendment recognizes this <br /> revenue in the County Capital Fund , amending the following Capital Ordinance : <br /> Vehicle Replacements ($49, 072) - Project # 12000 <br /> Revenues for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Alternative Financing $ 1 , 781 , 130 $ 0 $ 1 , 781 , 130 <br /> Contribution from Hillsborough $ 93000 $ 0 $ 9 , 000 <br /> Insurance Reimbursement $ 0 $ 26 , 502 $ 26 , 502 <br /> Sale of Fixed Assets $ 0 $ 223570 $ 22 , 570 <br /> Total Project Funding $ 1 , 790 , 130 $49 , 072 $ 1 , 839 , 202 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Vehicle Replacement Project Expenditures $ 1 , 790 , 130 $492072 $ 1 , 8393202 <br /> F� Total Costs $ 1 , 790 , 130 $ 49 , 072 $ 1 , 839 , 202 <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 /> Department of Social Services <br /> 4 . The department has received additional funds of $ 12 , 855 for Supplemental Nutrition <br /> Assistance Program ( SNAP ) American Rescue Plan Act (ARPA) from the State for <br />
The URL can be used to link to this page
Your browser does not support the video tag.