ORD-2024-017-Fiscal Year 2023-24 Budget Amendment #11

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Unallocated $ 0 $ 0 $ 0 Total $ 10 , 000 , 000 $ 0 $ 10 , 0003000 SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goals are applicable to this item : • GOAL : FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color ; religious or philosophical beliefs ; sex , gender or sexual orientation ; national origin or ethnic background ; age ; military service ; disability ; and familial , residential or economic status . • GOAL : ENSURE ECONOMIC SELF -SUFFICIENCY The creation and preservation of infrastructure , policies , programs and funding necessary for residents to provide shelter , food , clothing and medical care for themselves and their dependents . ENVIRONMENTAL IMPACT : There are no Orange County Environmental Responsibility Goal impacts associated with these items other than as noted otherwise above . FINANCIAL IMPACT : Financial impacts are included in the background information above . This budget amendment provides for the receipt of these additional funds in FY 2023 -24 and increases the authorization of the General Fund by $ 239 , 646 , the Multi -Year Grant Fund by $ 162 , 837 , the Health and Dental Fund by $ 1 , 500 , 000 , the Housing Choice Voucher Fund by $ 250 , 000 , the Visitors Bureau Fund by $ 210 , 000 , the School Capital Fund by $ 173 , 646 , the Debt Service Fund by $ 360 , 000 , the Solid Waste Operational Fund by $ 55 , 000 , the Solid Waste Enterprise Fund by $ 55 , 000 , the Sportsplex Operational Fund by $ 1 , 000 , 000 , the Chapel Hill - Carrboro City Schools District Tax Fund by $ 500 , 000 , and the Orange Person Chatham Retiree Health Fund by $ 117000 . RECOMMENDATION ( S ) : The Manager recommends the Board approve the budget , grant , and capital project ordinance amendments for Fiscal Year 2023 -24 .