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ORD-2025-001-Fiscal Year 2024-25 Budget Amendment #5
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ORD-2025-001-Fiscal Year 2024-25 Budget Amendment #5
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Last modified
1/27/2025 8:49:54 AM
Creation date
1/27/2025 8:49:21 AM
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BOCC
Date
1/21/2025
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-h
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Agenda - 01-21-2025 ; 12-1 - Information Item - Tax Collector’s Report - Numerical Analysis
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 12-2 - Information Item - Tax Collector’s Report - Measure of Enforced Collections
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 12-3 - Information Item - Tax Collector’s Report – Foreclosure Chart and History
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 12-4 - Information Item - Tax Assessor's Report - Releases Refunds under $100
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 12-5 - Information Item - Memorandum – Update on Civil Rights Trail Marker Program
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 12-6 - Information Item - Memorandum – Pending Amendments to the Unified Development Ordinance
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 12-7 - Information Item - Memorandum – Recognition of County Employee Retirements from October 1, 2024, through December 31, 2024
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 4-a - Resolution Certifying and Approving the Results of the November 5, 2024, Bond Referendum
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 6-a - Approval of School Capital Funding Policies
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 6-b - Project Management Options for School Construction
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 6-c - New Legislation for Local Community Child Protection Team (CCPT) Child Fatality Prevention Team (CFPT)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 6-d - Orange County’s Proposed 2025 Priority Legislative Issues
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-a - Minutes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-b - Motor Vehicle Property Tax Releases Refunds
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-c - Property Tax Releases Refunds
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-d - Late Applications for Property Tax Exemption Exclusion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-e - Advertisement of Tax Liens on Real Property
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-f - Extension of 2025 Tax Listing Period
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-g - Resolution Authorizing Sale of Property for the Sheriff’s Office
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-h - Fiscal Year 2024-25 Budget Amendment #5
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-i - Contract Amendment with Vaco, LLC for Payroll Audit Services
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-j - Robert & Pearl Seymour Center Corporate Water Easement with Orange Water and Sewer Authority
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-k - Proposed Sale of 0.26 Acre Property, PIN #9862246076, Hillsborough, NC
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-l - Temporary Memorandum of Understanding with the Town of Carrboro for the Operation of the Drakeford Library Complex
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-m - Construction Contract Award for Multiple Orange County Architectural Projects and Approval of Budget Amendment #5-A
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda - 01-21-2025 ; 8-n - Development Memorandum of Understanding Between Orange County and the Town of Chapel Hill for Legion Road and Formosa Lane Fire and EMS Station
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
Agenda for January 21, 2025 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 01-21-2025 Business Meeting
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service period from June 1 , 2024 to May 31 , 2025 . This amendment provides for the receipt <br /> of these funds in the General Fund . <br /> 6 . The Health Department has been awarded $ 75 , 386 from a subgrant award from the <br /> University of North Carolina at Chapel Hill to partner with the University on a research <br /> project to implement a multi - level intervention program that reduces hypertensive disorders <br /> of pregnancy ( HDP ) , which is a major contributor to pregnancy- related morbidity and <br /> mortality . This funding is for year one (April 2024 - March 2025 ) of a multi -year project that <br /> will go through Spring 2031 . Funds will be used to offset a portion of the two staff members <br /> assigned to this project as well as supplies , phone , and stipends paid to members of an <br /> advisory group . This amendment increases the following grant ordinance in the Multi -Year <br /> Grant Fund by $ 75 , 386 . <br /> Thriving Hearts Grant ($75, 386) - Project # 71480 <br /> Revenues for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Funding $ 0 $753386 $ 75 , 386 <br /> Total Project Funding $0 $753386 $75 , 386 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $ 0 $75 , 386 $75 , 386 <br /> Total Costs $ 0 $ 75 , 386 $ 75 , 386 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 2 . Expand access to quality , affordable healthcare services . (e . g . , Crisis <br /> Diversion facility , Medicaid expansion , crisis response , healthy living campaign ) . <br /> OBJECTIVE 3 . Provide social safety net programming and the resources needed for <br /> our most vulnerable community members (e . g . , veterans , unhoused people , foster <br /> children , older adults , etc . ) . <br /> OBJECTIVE 7 . Invest in services and programs that improve the health and quality of <br /> life of the community (e . g . , recreation and public open spaces , arts , etc . ) <br /> Housing <br /> 7 . The Housing Department needs to utilize an additional $20 , 000 for the Cold Weather Cot <br /> program . This program provides shelter services for unhoused residents when <br /> temperatures are dangerously low . The CWC Program is currently overbudget due to more <br /> cold nights than anticipated this early in the season , the changing of locations to make the <br /> service more accessible to clients , and the hiring of a third overnight staff member for safety <br /> at the shelter . This budget amendment provides for the allocation of $ 20 , 000 from the <br /> Social Justice Reserve Fund to support this program . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> 0 GOAL 2 : HEALTHY COMMUNITY <br />
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