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ORD-2025-006-Fiscal Year 2024-25 Budget Amendment #6
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ORD-2025-006-Fiscal Year 2024-25 Budget Amendment #6
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Last modified
2/26/2025 1:08:09 PM
Creation date
2/26/2025 1:06:29 PM
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BOCC
Date
2/25/2025
Meeting Type
Business
Document Type
Ordinance
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Agenda - 02-25-2025; 12-1 - Information Item - Memorandum - FY 2025 Pension Spiking Review
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 12-2 - Information Item - Memorandum - Financial Report- Second Quarter FY 2024-25
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 12-3 - Information Item - Memorandum - NC Mountains to Sea Trail Progress Report
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2024 and Approval of Audit Services Contract Amendment
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 6-a - Project Management Options for School Construction
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 6-b - Orange County’s Proposed 2025 Priority Legislative Issues
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 7-a - 2025 Orange County Revaluation Presentation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 7-b - Longtime Homeowner Assistance (LHA) Program Report - 2024 Results
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 7-c - Draft Orange County Fiscal Year 2026 Annual Work Program for Transit
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-a - Minutes
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-b - Proclamation Declaring February 25, 2025, as Spay Neuter Day in Orange County
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-c - Orange County Fiscal Year 2025 Q3 Annual Work Program Amendment for Transit
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-d - Global Agreements for Operating and Capital Projects for Transit
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-e - Sunsetting of the School Capital Needs Work Group
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-f - Boards and Commissions - Appointments
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda - 02-25-2025; 8-g - Fiscal Year 2024-25 Budget Amendment #6
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
Agenda for February 25, 2025 BOCC SPECIAL MEETING
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 02-25-2025 Special Meeting (due to cancellation of 2/20 Business Meeting)
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Information Program . This budget amendment provides for the receipt of these donated <br /> funds in the following Grant Project Ordinance , outside of the General Fund : <br /> SHIIP Funds ($ 10, 882) - Project # 71151 <br /> Revenues for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> SHIIP Fund Grant $431769 $ 10 , 882 $ 54 , 651 <br /> Total Project Funding $43 , 769 $ % 882 $ 540651 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> SHIP Fund Expenditures $43 , 769 $ 10 , 882 $54 , 651 <br /> Total Costs $43 ,769 $ 10 , 882 $54 , 651 <br /> 5 . The Department on Aging has received additional donated revenue for the Medicare <br /> Improvement for Patients and Providers Act ( MIPPA) , totaling $4 , 317 to be used for staffing <br /> and program supplies related to the Volunteer Connect 55 + Senior Health Insurance <br /> Information Program . This budget amendment provides for the receipt of these donated <br /> funds in the following Grant Project Ordinance , outside of the General Fund : <br /> MIPPA Funds ($4, 317) - Project # 71152 <br /> Revenues for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> MIPPA Fund Grant $43 , 656 $4 , 317 $47 , 973 <br /> Total Project Funding $439656 $4,317 $47 , 973 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> MIPPA Fund Expenditures $43 , 656 $4 , 317 $47 , 973 <br /> Total Costs $43 , 656 $4 ,317 $47 , 973 <br /> 6 . The Department on Aging has received notification of $ 12 , 160 in additional funding from <br /> the Central Pines Regional Council for the NC Family Caregiver Support Program . These <br /> additional funds along with the Master Aging Plan Multi -year Grant project funds will be <br /> used to increase the full-time equivalent ( FTE ) for the Human Services Coordinator from <br /> . 75 to 1 . 0 through June 30 , 2025 for the expansion of the Respite Program and Dementia <br /> Friendly Community Initiative . This budget amendment provides for the receipt of these <br /> additional funds in the General Fund to support the . 25 additional FTE . <br /> 7 . The Master Aging Plan Multi-year Grant project received $ 3 , 513 in Handy Helper <br /> contributions and $ 18 , 003 in R Place (a social engagement program based on the Respite <br /> for All model ) contributions within the Master Aging Plan ( MAP ) project . These donated <br /> funds , which are individual contributions toward MAP initiatives include cost share <br /> contributions from families benefiting from the Home Helpers Guide projects . The <br />
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