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Agenda 02-20-24; 8-f - Fiscal Year 2023-24 Budget Amendment #6
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Agenda 02-20-24; 8-f - Fiscal Year 2023-24 Budget Amendment #6
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2/15/2024 11:13:32 AM
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BOCC
Date
2/20/2024
Meeting Type
Business
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Agenda
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8-f
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2 <br /> and support children of incarcerated parents at the Detention Center was a joint project <br /> between the student group, the CJRD and the Sheriff's Office. This budget amendment <br /> provides for the receipt of these additional funds in the General Fund. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br /> Southern Campus Veterans Memorial <br /> 3. The Veterans Memorial project has received $46,167 in additional donations through the <br /> Veteran's Memorial, Inc. These funds will be applied to the Veteran's Memorial Capital <br /> Project to help fund phase 3 of the project. This amends the following Capital Ordinance: <br /> Southern Campus Veteran's Memorial($46,167) - Project# 10060 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Community Giving Funds $78,908 $0 $78,908 <br /> Donations $57,833 $46,167 $104,000 <br /> From General Fund $55,000 $0 $55,000 <br /> Total Project Funding $191,741 $46,167 $237,908 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Expenditures $191,741 $46,167 $237,908 <br /> Total Costs $191,741 $46,167 $237,908 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal Impact <br /> associated with this item. <br /> Health <br /> 4. The Health Department has received additional funding for the following items: <br /> • Blue Cross Blue Shield of North Carolina — The Health Department has received <br /> $5,000 in federal pass-through funding through Blue Cross Blue Shield to support <br /> suicide prevention activities through the Orange Resilience Initiative program. <br /> • Carolina Across 100 and UNC Suicide Prevention Institute — The Health <br /> Department has received $15,500 in funding for the Orange Resilience Initiative to <br /> assist in participation in a year-long collaborative learning model focused on improving <br />
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