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ORD-2024-011 Approval of Budget Amendment #9-A – Capital Reallocation for Orange County Schools
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ORD-2024-011 Approval of Budget Amendment #9-A – Capital Reallocation for Orange County Schools
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Last modified
6/25/2024 10:46:51 AM
Creation date
6/25/2024 10:45:37 AM
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BOCC
Date
5/21/2024
Meeting Type
Business
Document Type
Ordinance
Agenda Item
6-c
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8 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $448,423 $4,590,085 $5,038,508 <br /> Total Costs $448,423 $4,590,085 $5,038,508 <br /> FINANCIAL IMPACT: Funds are already allocated in the School Capital Fund. This amendment <br /> reallocates existing project funding to fund roofing work at Orange High, a roof replacement at <br /> New Hope Elementary, and interior renovations at Efland Cheeks Elementary. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated with <br /> this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item. <br /> RECOMMENDATION(S): The Manager recommends that the Board consider approval of Budget <br /> Amendment #9-A for Orange County Schools to reallocate capital funds from a variety of existing <br /> capital projects to fund roofing work at Orange High, a roof replacement at New Hope Elementary, <br /> and interior renovations at Efland Cheeks Elementary. <br />
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