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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
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Agenda - 06-04-2024; 11-a - 2024 Bond Education Committee – Appointments Discussion
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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
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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
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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
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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
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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
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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
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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
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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)
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\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
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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
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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
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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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3 <br /> Program . 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 /> MIPPA Funds ($5, 659) - Project # 71152 <br /> Revenues for this project : <br /> Current FY 2023 -24 FY 2023-24 <br /> FY 2023 -24 Amendment Revised <br /> MIPPA Fund Grant $ 37 , 997 $ 53659 $43 , 656 <br /> Total Project Funding $ 37 , 997 $ 5 , 659 $43 , 656 <br /> i <br /> Appropriated for this project : <br /> Current FY 2023-24 FY 2023 -24 j <br /> FY 2023-24 Amendment Revised <br /> MIPPA Fund Expenditures $ 37 , 997 $ 5 , 659 $43 , 656 <br /> Total Costs $ 373997 $ 5 , 659 $433656 <br /> 7 . The Master Aging Plan Multi - ear Grant project received $ 38 , 285 in donations . The Master <br /> 9 9 Y p J <br /> Aging Plan ( MAP ) is a five -year plan that provides comprehensive and coordinated delivery <br /> of community services and supports that foster lifelong community engagement and welk <br /> being to older adults in Orange County . The donated funds , which are individual <br /> contributions toward MAP initiatives , includes cost share contributions from families <br /> benefiting from the Home Helpers Guide projects . The expenditures include costs <br /> associated with the Handy Helpers Program such as constructing ramps and home <br /> modifications for the eligible County residents . This budget amendment provides for the <br /> receipt of these funds in the Multi -year Grant Fund , outside of the General Fund , and <br /> amends the following Master Aging Plan Project Ordinance : <br /> Master Aging Plan ($38, 285) - Project # 71099 <br /> Revenues for this project : <br /> Current FY 2023 -24 FY 2023-24 <br /> FY 2023 -24 Amendment Revised <br /> Donations $ 13023 , 866 $ 38 , 285 $ 1 , 0623151 <br /> Total Project Funding $ 1 , 023 , 866 $ 38 , 285 $ 1 , 062 , 151 <br /> Appropriated for this project : <br /> i <br /> Current FY 2023-24 FY 2023 -24 <br /> FY 2023-24 Amendment Revised <br /> I <br /> Master Aging Plan Expenditures $ 1 , 0233866 $ 38 , 285 $ 150623151 <br /> Total Costs $ 11023 , 866 $ 38 , 285 $ 1 , 0621151 <br /> 8 . The Orange County Department on Aging has received notification of additional Home and <br /> Community Care Block Grant funds , distributed by the Central Pines Regional Council <br /> (formerly Triangle J Council of Governments ) , in the amount of $ 9 , 838 . These funds will <br /> be used to provide additional funding toward the Case Assistance/Aging in Place Program . <br /> This budget amendment provides for the use of these funds during the current fiscal year . <br /> i <br />
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