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ORD-2023-039-Fiscal year 2023-24 Budget Amendment #2
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ORD-2023-039-Fiscal year 2023-24 Budget Amendment #2
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Last modified
10/18/2023 1:10:29 PM
Creation date
10/18/2023 1:09:49 PM
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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)
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\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)
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\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
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3 <br /> administrative expenses . This budget amendment provides for the receipt and <br /> appropriation of these additional funds . <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is <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 /> i <br /> themselves and their dependents . <br /> ENVIRONMENTAL IMPACT : There are no Orange County Environmental Responsibility Goal <br /> impacts associated with these items other than as noted otherwise above . <br /> FINANCIAL IMPACT : Financial impacts are included in the background information above . This <br /> budget amendment provides for the receipt of these additional funds in FY 2023 -24 and increases <br /> the General Fund by $ 12 , 855 , the Housing Choice Voucher Fund by $ 17 , 454 and the County <br /> Capital Fund by $ 49 , 0722 iL <br /> RECOMMENDATION ( S ) : The Manager recommends the Board approve the budget , grant , and <br /> capital project ordinance amendments for Fiscal Year 2023 -24 . <br /> is <br />
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