Orange County NC Website
Browse       Search
ORD-20254)01 <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 /> 0 GOAL 2 : HEALTHY COMMUNITY <br />