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Agenda - 11-19-2024; 8-d - Fiscal Year 2024-25 Budget Amendment #3
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Agenda - 11-19-2024; 8-d - Fiscal Year 2024-25 Budget Amendment #3
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11/14/2024 11:46:31 AM
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BOCC
Date
11/19/2024
Meeting Type
Business
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Agenda
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8-d
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3 <br /> • Library Services and Technology Act (LSTA) Non-Recurring — The department <br /> has received an additional $4,887 from the State Library in non-recurring aid. These <br /> funds will be used to purchase supplies for the library. The grant will be authorized <br /> in the Multi-Year Fund outside of the General Fund. This amends the following grant <br /> ordinance: <br /> LSTA Non-Recurring Aid Grant 2023 ($4,887) - Project# 71358 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Funding $63,336 $4,887 $68,223 <br /> Total Project Funding $63,336 $4,887 $68,223 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Library Grant Expenditures $63,336 $4,887 $68,223 <br /> Total Costs $63,336 $4,887 $68,223 <br /> • Digital Champion Grant — The department has received $83,821 in grant funds <br /> from the North Carolina Department of Information Technology. The funds will be <br /> used to support digital equity in Orange County. The grant will be authorized in the <br /> Multi-Year Fund, outside of the General Fund. The creates the following grant <br /> ordinance: <br /> Digital Champion Grant($83,821) - Project# 71359 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Funding $0 $83,821 $83,821 <br /> Total Project Funding $0 $83,821 $83,821 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Library Grant Expenditures $0 $83,821 $83,821 <br /> Total Costs $0 $83,821 $83,821 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality <br /> of life of the community (e.g., recreation and public open spaces, arts, etc.). <br /> • GOAL 5: PUBLIC EDUCATION/LEARNING COMMUNITY <br /> OBJECTIVE 7. Improve school readiness and educational outcomes by providing <br /> access, training, tools, technology, and other resources needed to thrive. <br /> • GOAL 6: DIVERSE AND VIBRANT ECONOMY <br /> OBJECTIVE 1. Provide family-oriented and inclusive programming or other cultural <br /> events for residents and visitors. <br />
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