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ORD-2024-039-Fiscal Year 2024-25 Budget Amendment #3
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ORD-2024-039-Fiscal Year 2024-25 Budget Amendment #3
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Last modified
11/20/2024 10:17:58 AM
Creation date
11/20/2024 10:17:31 AM
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BOCC
Date
11/19/2024
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-d
Document Relationships
Agenda - 11-19-2024; 12-1 - Information Item - November 7, 2024 BOCC Meeting Follow-up Actions List
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 12-2 - Information Item - Memorandum - Update on UNC Cogeneration Facility - Air Quality Permit Modification
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 12-3 - Information Item - Memorandum - American Rescue Plan Act Update and Financial Report- First Quarter FY 2024-25
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 4-a - Resolution of Commendation for Commissioner Anna Richards
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 5-a - Public Hearing on 2023 Consolidated Annual Performance Report (CAPER) for the HOME Investment Partnerships (HOME) Program
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 6-a - Transportation Multimodal Plan
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 7-a - Report on Detention Center Operational and Staffing Assessment
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-a - Minutes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-b - Native American Heritage Month Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-c - Interlocal Agreement Renewal – Hollow Rock Nature Park
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-d - Fiscal Year 2024-25 Budget Amendment #3
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-e - Approval of Motorola Solutions, Inc. Contract for Bi-directional Antenna Systems in K-12 Schools – Phase 2
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-f - Procurement of Replacement Radio Infrastructure for Fire and EMS Paging and Approval of Budget Amendment #3-A
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-g - Sportsplex Ice Rink Cooling Tower and Chiller Replacement Contract Award and Approval of Budget Amendment #3-B
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-h - Boards and Commissions – Appointments
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda for November 19, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
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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 $ 41887 $ 68 , 223 <br /> i <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 $ 41887 $ 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 r <br /> Multi -Year Fund , outside of the General Fund . The creates the following grant <br /> i <br /> ordinance : <br /> E <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 j <br /> i <br /> r <br /> Appropriated for this project : <br /> c <br /> Current FY 2024 -25 FY 2024 -25 c' <br /> FY 2024 -25 Amendment Revised <br /> Library Grant Expenditures $ 0 $ 837821 $ 83 , 821 <br /> Total Costs $ 0 $ 83 , 821 $ 831821 <br /> l <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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