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1 <br /> ORD-2024-042 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: December 10, 2024 <br /> Action Agenda <br /> Item No. 8-1 <br /> SUBJECT: Fiscal Year 2024-25 Budget Amendment #4 <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 /> County Manager <br /> 1. The County has been awarded an additional $229,500 in grant funds from Alliance <br /> Healthcare for FY 2024-25 operating expenses. These funds are awarded to Alliance from <br /> the North Carolina Department of Health and Human Services (NCDHHS) in support the <br /> Orange County Mobile Crisis Team Pilot: The Crisis Assistance, Response and <br /> Engagement (CARE) Team. These additional funds will support staffing needs, software <br /> licensing, harm reduction supplies, and medical supplies. This amendment increases the <br /> following grant ordinance in the Multi-Year Grant Fund. <br /> DHHS Care Grant($229,500) - Project# 71501 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Revenue $579,500 $229,500 $809,000 <br /> Total Project Funding $579,500 $229,500 $809,000 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Expenditures $579,500 $229,500 $809,000 <br /> Total Costs $579,500 $229,500 $809,000 <br />