Orange County NC Website
Department of Environment, Agriculture , Parks and Recreation <br /> 3 . The Department of Environment , Agriculture , Parks and Recreation ( DEAPR) holds funds <br /> of the Soil and Water Conservation District Board . At the end of FY 2022 -23 , there were <br /> $ 9 , 577 in unspent funds remaining . This amount fell into the General Fund ' s fund balance <br /> for FY 2022 -23 . This amendment appropriates these funds from fund balance in the <br /> General Fund for use in special projects , program , operational expenses , and other needs <br /> that are approved by the Soil and Water Conservation Board of Supervisors . <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is <br /> applicable to this agenda item : <br /> • GOAL : ESTABLISH SUSTAINABLE AND EQUITABLE LAND - USE AND <br /> ENVIRONMENTAL POLICIES <br /> The fair treatment and meaningful involvement of people of all races , cultures , <br /> incomes and educational levels with respect to the development and enforcement <br /> of environmental laws , regulations , policies , and decisions . Fair treatment means <br /> that no group of people should bear a disproportionate share of the negative <br /> environmental consequences resulting from industrial , governmental and <br /> commercial operations or policies . <br /> Department of Animal Services <br /> 4 . The Department of Animal Services has received a donation in the amount of $ 72 , 437 from <br /> the Estate of Elizabeth D Lee for the purchase of supplies and equipment at the discretion <br /> of the department . These funds will be budgeted in the Multi -Year fund outside of the <br /> General Fund . This creates the following project ordinance : <br /> Elizabeth Lee Estate ($ 72, 437) - Project # 71383 <br /> Revenues for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Donations $ 0 $ 721437 $ 721437 <br /> Total Project Funding $ 0 $ 72 , 437 $ 72 , 437 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Expenditures $ 0 $ 721437 $ 72 , 437 <br /> Total Costs $ 0 $ 72 , 437 $ 72 ,437 <br /> SOCIAL JUSTICE IMPACT : There is no Orange County Social Justice Goal impact <br /> associated with this item . <br /> School Districts <br /> 5 . In order to simplify the administration of school district capital funding , the FY 2023 -24 <br /> budget transfers Article 46 sales tax proceeds into the School Capital Fund to combine <br />