Orange County NC Website
9 <br /> Slide #15 <br /> FY2024-25 RECOMMENDED BUDGET <br /> CIP AMENDMENTS <br /> SponsorAmendment . <br /> Page <br /> IP-091 tall 52 S [educe <br /> date Year 2(FY 2025-26) <br /> mendment enue source transfer from <br /> rdinal Reserve from <br /> 00,000 to 1,823,121 and <br /> sequently reduce the debt <br /> ancing amount by 423,121 <br /> IP-092 tall 65 S Year 3(FY2026-27) <br /> Amendment Facility Accessibility,Safety and <br /> Security Improvements by <br /> 6,000 for Blackwood Farm <br /> Park-Security Cameras due to <br /> immediate need <br /> IP-093 5t3ff 55 ustainability Reduce Climate Change -$51,16 -$51,16 <br /> Amendment tvfitigation Project in Year I <br /> (FY2024-25)to$525,000, <br /> his difference is reflected in <br /> he Operating Budget for <br /> ounty Manager-Sustarnability <br /> Division to support County <br /> de Climate Action Plan ORANGE C UNTY <br /> to'ects <br /> Slide #16 <br /> FY2024-25 RECOMMENDED BUDGET <br /> CIP AMENDMENTS <br /> SponsorAmendment - <br /> et Dept Amendment Revenue Expense <br /> Page <br /> IP-094 Staff 134 Planning& Update Mebane Water Line <br /> Amendment Inspections ExpansionYear 1(1-Y2024-25) <br /> revenue source from Article 46 <br /> Tax Proceeds to Debt Financing <br /> Article 46 <br /> IP-001(tied to OP- Poffie-Ascott 55 Sustainabifity Reduce Funding for Climate -$262,50 -$262,50 <br /> 9) and Bedford Grant Program—Reduction spli <br /> 0%between School and <br /> Community Portion <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />