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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
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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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County Manager — Sustainability <br /> 5 . The County Manager Sustainability Division has received a $ 25 , 000 grant award from <br /> the Duke Energy Foundation for the Orange County Heat Mapping Analysis and Tree <br /> Planting for Climate Resilience project . This budget amendment provides for the <br /> receipt in the Multi -Year Grant Fund , outside of the General Fund , and creates the <br /> following grant project ordinance . <br /> Heat Mapping Analysis and Tree Planting ($25, 000) = Project # 71326 <br /> Revenues for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Grant Revenue $ 0 $ 257000 $251000 <br /> Total Project Funding $ 0 $ 25 , 000 $ 253000 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Project Expenditures $ 0 $ 251000 $ 257000 <br /> Total Costs $ 0 $ 25 , 000 $ 25 , 000 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 1 : ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 1 . Identify the priorities and resources necessary to implement the <br /> Climate Action Plan . <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 /> Planning & Inspections <br /> 6 . Communications Towers Trust Fund — The Communications Tower Trust Fund <br /> accounts for application fees paid to the County by telecommunication companies , with <br /> these fees being used to pay costs associated with determining tower location and <br /> construction . This budget amendment appropriates $ 8 , 000 in revenue received to pay <br /> consultant costs for reviewing telecommunication applications . The consultant fee is <br /> paid only after the project is closed out , in compliance with the County ' s Unified <br /> Development Ordinance . This budget amendment provides for the receipt of these <br /> funds in the Communications Towers Trust Fund , outside of the General Fund . <br /> ALIGNMENT WITH STRATEGIC PLAN : There are no Orange County Strategic Plan <br /> Goals applicable to this item . <br /> FINANCIAL IMPACT : This abstract increases the authorization of the General Fund by $ 36 , 8011 <br /> the Multi -Year Grants Fund by $ 113 , 708 , the Visitor Bureau Fund by $ 201 , 842 , the <br />
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