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Agenda 05-21-24; 8-b - Fiscal Year 2023-24 Budget Amendment #9
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Agenda 05-21-24; 8-b - Fiscal Year 2023-24 Budget Amendment #9
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5/16/2024 2:55:54 PM
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BOCC
Date
5/21/2024
Meeting Type
Business
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Agenda
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8-b
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Agenda for May 21, 2024 BOCC Meeting
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2 <br /> Student Health Action Coalition (SHAC) Syringe Service $64,200 $0 $64,200 <br /> Program <br /> Reintegration Support Network (RSN) $20,000 $0 $20,000 <br /> Post-Overdose Response Team (PORT) $244,020 $0 $244,020 <br /> Grow Your World $20,000 $0 $20,000 <br /> Transition Support& Recovery $20,000 $0 $20,000 <br /> Harm Reduction Coordinator $108,025 $0 $108,025 <br /> Unallocated $114,474 $1,410,970 $1,525,444 <br /> Total Costs $1,337,171 $1,410,970 $2,748,141 <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 /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence <br /> Emergency Services <br /> 2. Orange County Emergency Services has received a grant award of $25,000 from the NC <br /> Department of Public Safety as part of the Hazardous Material Emergency Preparedness <br /> Grant Program. The department will use these grant funds for hazardous materials <br /> training. This budget amendment provides for the receipt of these grant funds outside of <br /> the General Fund and creates the following grant project ordinance. <br /> Hazardous Material Emergency Preparedness Grant($25,000) - Project# 71500 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $0 $25,000 $25,000 <br /> Total Project Funding $0 $25,000 $25,000 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $0 $25,000 $25,000 <br /> Total Costs $0 $25,000 $25,000 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior <br /> injuries, gang activity, substance abuse and domestic violence. <br />
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