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2 <br /> 2. The Criminal Justice Resource Department (CJRD) has a $35,000 increase in annual <br /> funding from the ABC Board. These funds will be used to support increased departmental <br /> costs, including an increase from .75 full-time equivalent (FTE) to 1.0 FTE for the CJRD <br /> Office Manager position. This amendment authorizes the increase and provides for .25 <br /> additional FTE to be covered in the General Fund. <br /> 3. The Criminal Justice Resource Department has $1,398 in deferred revenue related to <br /> donations received from the Orange County Bail Bonds Justice Project in FY 2023-24 to <br /> assist with client transportation and other client needs. This budget amendment provides <br /> for the re-budgeting of this remaining amount from FY 2023-24 for use in FY 2024-25 in <br /> the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 1. Improve harm reduction, prevention, and support services for adults <br /> and children experiencing behavioral health issues, substance use disorder, and <br /> intellectual or developmental disability. <br /> OBJECTIVE 4. Reduce impacts and barriers forjustice-involved children and adults <br /> through deflection, diversion, therapeutic interventions, and re-entry support, <br /> including housing. <br /> Transportation Department <br /> 4. The Transportation Services Department receives Transit Tax reimbursement for <br /> transportation services operating expenses through GoTriangle. This amendment <br /> recognizes $20,000 in additional reimbursement revenue received in Fiscal Year 2023-24 <br /> and appropriates fund balance for staff office space improvements. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 4: MULTI-MODAL TRANSPORTATION <br /> OBJECTIVE 1. Identify priorities and resources necessary to implement the Orange <br /> County Transit Plan. <br /> Health Department <br /> 5. The Health Department has the following deferred revenue items: <br /> • GlaxoSmithKline Gateway Grant -- In November 2023 the Board of <br /> Commissioners recognized a $10,000 award from the North Carolina <br /> GlaxoSmithKline Foundation to be used toward providing resources at Gateway <br /> Hub including tutoring services and community engagement activities. As of June <br /> 30, 2024, there was $10,000 remaining in the General Fund for this grant project. <br /> This budget amendment provides for the receipt of these deferred revenues for use <br /> in FY 2024-25. <br /> • UNC IMPACT Incentives Program -- In January 2024 the Board of Commissioners <br /> recognized an $11,000 grant from researchers at the University of North Carolina <br /> (UNC) to participate in a clinical research program to improve Human <br /> Papillomavirus (HPV) vaccination initiation rates among participants ages 9-12. <br />