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<br /> ORD-2024-016
<br /> Appropriations
<br /> Function Appropriation
<br /> Master Aging Plan Department on Aging) $100,000
<br /> Local Reentry Council Grant (Criminal Justice $150,000
<br /> Resource Department
<br /> Drug Treatment Court (Criminal Justice $32,000
<br /> Resource Department
<br /> Total Grants Fund $282,000
<br /> The Article 46 Sales Tax Fund FY 2024-25 budget, with anticipated fund revenues of
<br /> $6,391,998 and project expenditures of$6,391,998, is hereby adopted in accordance with
<br /> G.S. 159 by Orange County for the fiscal year beginning July 1, 2024, and ending June
<br /> 30, 2025, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Sales Tax $6,391,998
<br /> Total Article 46 Fund $6,391,998
<br /> Appropriations
<br /> Function Appropriation
<br /> Transfer to School Capital Fund $3,195,999
<br /> Economic Development $3,195,999
<br /> Total Article 46 Fund $6,391,998
<br /> The Community Development Fund FY 2024-25 budget, with anticipated fund revenues
<br /> of $1,513,976 and project expenditures of $1,513,976, is hereby adopted in accordance
<br /> with G.S. 159 by Orange County for the fiscal year beginning July 1, 2024, and ending
<br /> June 30, 2025, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Intergovernmental $1,036,806
<br /> Transfer from General Fund $463,864
<br /> Program Income $13,306
<br /> Total Community Development Fund $1,513,976
<br /> Appropriations
<br /> Function Appropriation
<br /> Human Services $1,513,976
<br /> Total Community Development Fund $1,513,976
<br /> The Opioid Settlement Fund FY 2024-25 budget, with anticipated fund revenues of
<br /> $886,657 and project expenditures of$886,657, is hereby adopted in accordance with
<br /> G.S. 159 by Orange County for the fiscal year beginning July 1, 2024, and ending June
<br /> 30, 2025, and the same is adopted by project.
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