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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)
Path:
\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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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 or <br /> economic status . <br /> Asset Management Services <br /> 3 . The Asset Management Services Department requires an additional $ 7 , 000 in funds to <br /> purchase and install a storage building at the Robert & Pearl Seymour Center . This will <br /> ensure the proper storage of tables and chairs to ensure safety and fire code compliance . <br /> These expenses will be funded with a transfer from the County Capital reserves . <br /> SOCIAL JUSTICE IMPACT : There are no Orange County Social Justice Goals associated <br /> with this item . <br /> Department of Health <br /> 4 . The Health Department requests to amend the County Fee Schedule to include the new <br /> fees detailed in Attachment 2 . These changes to the fee schedule do not affect revenues <br /> budgeted for FY 2023 -24 . The proposed new Personal Health Division fees are intended <br /> to cover the costs of new services provided . These fees were approved by the Board of <br /> Health in February 2024 . <br /> 5 . The Health Department has received $ 50 , 000 in funding from the University of North <br /> Carolina at Chapel Hill to participate in a study , called the Achieve Study , to demonstrate <br /> the impact of a new strategy on hypertension treatment in Maternal Health patients . This <br /> funding will be utilized for training , travel , and supplies . This is a multi -year grant and <br /> appropriates funding in the following grant project , outside of the General Fund : <br /> Achieve Study ($50, 000) - Project # 71467 <br /> Revenues for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Revenue $ 0 $ 501000 $ 501000 <br /> Total Project Funding $ 0 $ 50 , 000 $ 50 , 000 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Project Expenditures $ 0 $ 501000 $ 50 , 000 <br /> Total Costs $ 0 $ 50 , 000 $ 50 , 000 <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goals are <br /> applicable to this item : <br /> • GOAL : FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br />
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