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1 <br /> ORD-2024-030 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: October 15, 2024 <br /> Action Agenda <br /> Item No. 8-b <br /> SUBJECT: Fiscal Year 2024-25 Budget Amendment #2 <br /> DEPARTMENT: County Manager's Office <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Year-to-Date Budget Kirk Vaughn, (919) 245-2153 <br /> Summary <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2024-25. <br /> BACKGROUND: <br /> Criminal Justice Resource Department <br /> 1. The Criminal Justice Resource Department received an additional funding allotment and <br /> extension on the FY 2023-24 Local Reentry Council (LRC) grant contract in the amount of <br /> $65,000 to cover June 11, 2024 — August 31, 2024. The NC Department of Adult <br /> Correction (NCDAC) provided this separate funding allotment because NCDAC did not <br /> have the new contract executed by the end of its fiscal year on June 10, 2024. This funding <br /> allotment and the FY 2024-25 budget previously authorizing $150,000 extends the contract <br /> period through August 30, 2025, which is the sixth year of the LRC grant. This amendment <br /> authorizes the increase in the Multi-year Grant Fund. <br /> Local Reentry Council Grant($65,000) - Project# 71375 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Revenue $1,100,000 $65,000 $1,165,000 <br /> Total Project Funding $1,100,000 $65,000 $1,165,000 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $1,100,000 $65,000 $1,165,000 <br /> Total Costs $1,100,000 $65,000 $1,165,000 <br />