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ORD-2024-008-Fiscal Year 2023-24 Budget Amendment #8
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ORD-2024-008-Fiscal Year 2023-24 Budget Amendment #8
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Last modified
4/17/2024 1:46:08 PM
Creation date
4/17/2024 1:45:27 PM
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BOCC
Date
4/16/2024
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-c
Document Relationships
Agenda 04-16-24; 12-1 - Information Item - April 2, 2024 BOCC Meeting Follow-up Actions List
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 12-2 - Information Item - Recognition of County Employee Retirements from January 1, 2024, through March 31, 2024
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 5-a - Public Hearing on FY 2024-2025 Annual Action Plan for the HOME Investment Partnerships Program
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 6-a - Lands Legacy Action Plan for 2024-2027
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 6-b - Establishment, Charge, and Composition for the 2024 Bond Education Committee
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 8-a - Minutes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 8-b - Public Safety Telecommunicators Week Proclamation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 8-c - Fiscal Year 2023-24 Budget Amendment #8
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 8-d - Schools Adequate Public Facilities Ordinance – Approval and Certification of 2024 Report
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 8-e - Approval of Transit Certifications & Assurances
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 8-f - Approval of Orange County Agreement – Freeway, Arterial, Street, and Tactical (FAST) 2.0 Study
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 8-g - Application for North Carolina Education Lottery Proceeds for Chapel Hill-Carrboro City Schools (CHCCS) to Drawdown Funds from the North Carolina Department of Public Instruction
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda 04-16-24; 8-h - Application for North Carolina Education Lottery Proceeds for Orange County Schools (OCS) to Drawdown Funds from the North Carolina Department of Public Instruction
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
Agenda for April 16, 2024 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-16-2024 Business Meeting
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Ilo d <br /> ORD 2024 008 <br /> 1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date : April 16 , 2024 <br /> 4 <br /> Action Agenda <br /> Item No . 8 - c <br /> c <br /> SUBJECT : Fiscal Year 2023 - 24 Budget Amendment # 8 <br /> DEPARTMENT : County Manager' s Office <br /> ATTACHMENT ( S ) : INFORMATION CONTACT . <br /> Attachment 1 . Year-to - Date Budget Kirk Vaughn , ( 919 ) 245 -2153 <br /> Summary <br /> Attachment 2 . Health Department Fee <br /> Schedule Revisions <br /> PURPOSE : To approve budget , grant , and capital project ordinance amendments for Fiscal Year <br /> ; <br /> 2023 -24 . <br /> Planning and Inspections <br /> 1 . Communications Towers Trust Fund — The Communications Tower Trust Fund accounts <br /> for application fees paid to the County by telecommunication companies , with these fees <br /> being used to pay costs associated with determining tower location and construction . This <br /> budget amendment appropriates $ 6 , 000 in revenue received to pay consultant costs for <br /> reviewing telecommunication applications . The consultant fee is paid only after the project is <br /> closed out , in compliance with the County ' s Unified Development Ordinance . This budget <br /> amendment provides for the receipt of these funds in the Communications Towers Trust <br /> Fund , outside of the General Fund . <br /> SOCIAL JUSTICE IMPACT : There is no Orange County Social Justice Goal associated with <br /> this item . <br /> Criminal Justice Resources <br /> 2 . The Criminal Justice Resources Department has received $ 1 , 250 in donations from the <br /> Orange County Bail Bond Justice Project to assist with client transportation and other client <br /> needs for use in FY 2023 -24 . This budget amendment provides for the receipt of these <br /> additional funds in the General Fund . <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is applicable <br /> to this item : <br /> • GOAL : FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND <br /> INEQUITY <br />
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