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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 for justice - 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 /> 307 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 />