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ORD-2024-015-Fiscal Year 2023-24 Budget Amendment #10
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ORD-2024-015-Fiscal Year 2023-24 Budget Amendment #10
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Last modified
6/24/2024 9:16:58 AM
Creation date
6/24/2024 9:07:29 AM
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BOCC
Date
6/9/2024
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-i
Document Relationships
Agenda - 06-04-2024; 11-a - 2024 Bond Education Committee – Appointments Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 12-1 - Information Item - May 21, 2024 BOCC Meeting Follow-up Actions List
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 12-2 - Information Item - Tax Collector’s Report – Numerical Analysis
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 12-3 - Information Item - Tax Collector’s Report – Measure of Enforced Collections
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 12-4 - Information Item - Tax Assessor's Report – Releases-Refunds under $100
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 12-5 - Information Item - Memorandum - Transfer of Master Gardener Funds Held by County to Master Gardener Volunteer Association of Orange County North Carolina
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 5-a - Public Hearing on a Proposed Bond Order Authorizing $300 Million in County General Obligation School Bonds, Subject to Voter Approval
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 5-b - Zoning Atlas Amendment – 3009 Forrest Ave., Efland, Cheeks Township
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 5-c - Unified Development Ordinance Text Amendment – Regulatory Reform Compliance & Clarifications
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 5-d - Unified Development Ordinance Text Amendment – Tobacco and Hemp Retail Use
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 6-a - Establishing a Framework for School Bond Projects and Capital Funding
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 6-b - Approval of a Contract with The Chamber for a Greater Chapel Hill-Carrboro to Provide Community Advocate Services in Partnership with Chapel Hill and Carrboro
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 8-a - Minutes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 8-b - Motor Vehicle Property Tax Releases-Refunds
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 8-c - Property Tax Releases-Refunds
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 8-d - National Gun Violence Awareness Day Proclamation
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 8-e - Approval of Senior Lunch Caterer Contract
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 8-f - Approval to Purchase Real Property - Kittrell-McAdoo Tract, and Grant of Conservation Easement to North Carolina Land and Water Fund
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 8-g - Opioid Spending Authorization Resolutions
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 8-h - Major Subdivision Preliminary Plat Application – Williams Glen
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda - 06-04-2024; 8-i - Fiscal Year 2023-24 Budget Amendment #10
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
Agenda for June 4, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-04-2024 Business Meeting
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2 <br /> 4 . The Department on Aging has received additional revenue for the Operation Fan Heat <br /> Relief Program , with contributions from Dominion Resources , Duke Energy Carolinas , <br /> Duke Energy Progress , and Valassis through the Division of Aging and Adult Services , and <br /> made available to Area Agencies on Aging (AAA ) totaling $ 2 , 150 , These funds are to <br /> purchase fans in support of Operation Fan Heat Relief ( OFHR ) , a summer program <br /> intended to provide a more comfortable living environment and reduce heat related <br /> illnesses . This budget amendment provides for the receipt of these donated funds in the <br /> following Department on Aging Grant Project Ordinance , outside of the General Fund : <br /> Operation Fan Grant ($2, 150) - Project # 71154 <br /> Revenues for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Operation Fan Grant $23872 $ 2 , 150 $ 5 , 022 <br /> Total Project Funding $2 , 872 $2 , 150 $ 5 , 022 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Operation Fan Expenditures $ 2 , 872 $ 2 , 150 $ 51022 <br /> Total Costs $2 , 872 $2 , 150 $ 5 , 022 <br /> 5 . The Department on Aging has received additional revenue for the Seniors ' Health <br /> Insurance Information Program ( SHIIP ) totaling $ 14 , 936 , to be used for staffing and <br /> program supplies related to the Volunteer Connect 55 + Senior Health Insurance <br /> Information Program . This budget amendment provides for the receipt of these donated <br /> funds in the following Department on Aging Grant Project Ordinance , outside of the <br /> General Fund : <br /> SHIM Funds ($ 14, 936) - Project # 71151 <br /> Revenues for this project : <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> SHIP Fund Grant $ 283833 $ 14 , 936 $431769 <br /> Total Project Funding $ 28 , 833 $ 141936 $43 , 769 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> SHIP Fund Expenditures $281833 $ 14 , 936 $43 , 769 <br /> Total Costs $ 28 , 833 $ 141936 $43 , 769 <br /> 6 . The Department on Aging has received additional revenue for the Medicare Improvement <br /> for Patients and Providers Act ( MIPPA ) totaling $ 5 , 659 , to be used for staffing and program <br /> supplies related to the Volunteer Connect 55 + Senior Health Insurance Information <br />
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