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1 <br /> ORD-2025-001 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: January 21, 2025 <br /> Action Agenda <br /> Item No. 8-h <br /> SUBJECT: Fiscal Year 2024-25 Budget Amendment #5 <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 /> Transportation Services <br /> 1. The Orange County Transportation Services Department has received notification of <br /> additional revenue of $38,100 from North Carolina Department of Transportation for the <br /> FY2025 Rural Operating Assistance Program (ROAP). This budget amendment provides <br /> for the receipt of these additional funds in the General Fund for the cost of operating <br /> expenses in the department. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 4: MULTI-MODAL TRANSPORTATION <br /> OBJECTIVE 4. Coordinate transit investments with municipal and county land use <br /> planning to reduce vehicle miles travelled and to provide more equitable access to <br /> shopping, employment, medical centers, college campuses, etc. <br /> Criminal Justice Resources <br /> 2. The Criminal Justice Resources Department has received $1,000 in donations from the <br /> Orange County Justice Project to assist with client commissary needs for use in FY 2024- <br /> 25. This budget amendment provides for the receipt of these additional funds in the <br /> General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br />