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Agenda 12-12-23; 8-d - Fiscal Year 2023-24 Budget Amendment #4
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Agenda 12-12-23; 8-d - Fiscal Year 2023-24 Budget Amendment #4
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12/7/2023 3:04:27 PM
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12/12/2023
Meeting Type
Business
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Agenda
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8-d
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Agenda for December 12, 2023 BOCC Meeting
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2 <br /> Planning And Inspections <br /> 3. The County has authorized a settlement of $15,800 with a resident due to an error related <br /> to the installation of Orange Water and Sewer Authority (OWASA) sanitary sewer at 7731 <br /> Rogers Road. This action will appropriate fund balance to cover the cost of this settlement. <br /> 4. This budget amendment provides for the transfer of $30,000 from the County Capital <br /> Reserve Fund to the Community Loan Fund to support County-wide no interest loans for <br /> sewer connection. The loans range from $3,500 to $10,000 with a 10-year repayment. <br /> Per the Community Loan Fund terms, the loan is secured by a deed of trust and the <br /> borrowed loans will be itemized on the recipient's annual County tax bill for the annual <br /> payment. This budget amendment increases the authorization in the County Capital <br /> Reserve Fund and the Community Loan Fund by $30,000. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to these items: <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 /> Orange County Transportation Services <br /> 5. The Orange County Transportation Services Department has received notification of <br /> additional revenue of $37,430 from North Carolina Department of Transportation for the <br /> FY2024 Rural Operating Assistance Program (ROAP). This budget amendment provides <br /> for the receipt of these additional funds in the General Fund for the cost of operating <br /> expenses in the department. <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 /> themselves and their dependents. <br /> Department of Social Services <br /> 6. At the end of FY 2022-23, the County had $7,879 in unspent State funded Juvenile Crime <br /> Prevention Council (JCPC) administration funds. These funds transferred to Fund Balance <br /> at the end of the fiscal year. This amendment draws these funds from Fund Balance for <br /> return back to the State. <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 /> themselves and their dependents. <br />
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