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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
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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
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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
(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)
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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
(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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5 <br /> Health Department <br /> II . The Orange County Health Department receives Maximization funds from the North <br /> Carolina Department of Health and Human Services , Division of Health Benefits and the <br /> Prepaid Health Plans , related to Medicaid Cost Settlement reports and the Medicaid <br /> Transformation Quarterly Directed Payments . Local Health Departments submit an annual <br /> Medicaid Cost Settlement report to the North Carolina Department of Health and Human <br /> Services to reconcile the State portion of the amount of Medicaid reimbursement owed to <br /> each Health Department for the cost of providing medical and dental services to Medicaid <br /> recipients . Medicaid Cost Settlement payments , as one time payments , are budgeted <br /> toward capital improvements like renovations of Health Department facilities that serve <br /> Medicaid eligible patients . An additional $426 , 632 of Medicaid Maximization funding will be <br /> recognized , offset by a corresponding decrease in General Fund fund balance <br /> appropriation . <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is <br /> applicable to this item : <br /> ® GOAL : ENSURE ECONOMIC SELF ®SUFFICIENCY <br /> The creation and preservation of infrastructure , policies , programs and funding <br /> necessary for residents to provide shelter , food , clothing and medical care for <br /> themselves and their dependents . <br /> Drug Forfeiture Fund <br /> 12 . The Sheriff' s Office has received notice of additional revenue from Asset Forfeiture . The <br /> Office has received $ 661 , 561 in additional Federal Forfeiture Funds , $ 11 , 284 in State <br /> Forfeiture Funds and $ 30 , 471 in additional interest income . These funds are appropriated <br /> in the Drug Forfeiture Fund , outside of the General Fund , and amends the following Grant <br /> Ordinance : <br /> Drug Forfeiture Fund ($ 703, 3 1 6) - Fund 31 <br /> Revenues for this fund : <br /> Current FY 2023 -24 FY 2023-24 <br /> FY 2023 -24 Amendment Revised <br /> Interest on Investments $ 33 , 925 $ 30 , 471 $ 64 , 396 <br /> Sale of Fixed Assets $ 13 , 049 $ 0 $ 13 , 049 <br /> State Forfeiture Funds $ 159 , 680 $ 113284 $ 170 , 964 <br /> Federal Forfeiture Funds $ 135453966 $ 6613561 $ 2 , 207 , 527 <br /> Total Project Funding $ 1 , 752 , 620 $ 7033316 $ 23455 , 936 <br /> I <br /> Appropriated for this fund : E <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Expenditures $ 1 , 752 , 620 $ 703 , 316 $2 , 455 , 936 <br /> Total Costs $ 1 , 752 , 620 $ 7033316 $ 2 , 455 , 936 <br /> t <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is <br /> k <br /> applicable to this item : <br /> GOAL : CREATE A SAFE COMMUNITY <br />
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