Orange County NC Website
Browse       Search
i <br /> I <br /> ORD -2024 - 017 Ul <br /> i <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> i <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date : June 18 , 2024 <br /> Action Agenda <br /> Item No . 8 - u <br /> SUBJECT : Fiscal Year 2023 -24 Budget Amendment # 11 <br /> DEPARTMENT : County Manager' s Office <br /> ATTACHMENT ( S ) . INFORMATION CONTACT . <br /> Attachment 1 . Year-to - Date Budget Kirk Vaughn , ( 919 ) 245 -2153 <br /> Summar <br /> y <br /> f <br /> PURPOSE . To approve budget , grant , and capital project ordinance amendments for Fiscal Year <br /> 2023 -24 . <br /> BACKGROUND . <br /> Emergency Services <br /> 1 . Orange County Emergency Services has received additional grant funds totaling $ 107 , 168 <br /> from the N . C . Department of Crime Control and Public Safety related to the Emergency <br /> Management Performance Grant awards . The department plans to use these funds to <br /> assist in maintaining the comprehensive Emergency Management Program . Specifically , <br /> these funds will o towards contract services to revise the Orange Count Emergency <br /> g g Y 9 Y <br /> Operations Plan , training and education to support of emergency management and <br /> response personnel , and equipment acquisition to address response gaps . This budget <br /> amendment provides for the receipt in the Multi -Year Grant Fund , outside of the General <br /> Fund , and amends the following grant project ordinance : 1: <br /> Emergency Management Performance Grant ($ 107, 168) - Project # 71049 <br /> Revenues for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Grant Funding $ 5691248 $ 1077168 $ 676 , 416 <br /> Total Project Funding $ 569 , 248 $ 107 , 168 $ 676 ,416 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> EM Performance Grant $ 5691248 $ 1071168 $ 6767416 <br /> Total Costs $ 569 , 248 $ 107 , 168 $ 676 , 416 <br />