Browse
Search
ORD-2025-006-Fiscal Year 2024-25 Budget Amendment #6
OrangeCountyNC
>
Board of County Commissioners
>
Ordinances
>
Ordinance 2020-2029
>
2025
>
ORD-2025-006-Fiscal Year 2024-25 Budget Amendment #6
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/26/2025 1:08:09 PM
Creation date
2/26/2025 1:06:29 PM
Metadata
Fields
Template:
BOCC
Date
2/25/2025
Meeting Type
Business
Document Type
Ordinance
Document Relationships
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)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
expenditures include costs associated with the Handy Helpers Program such as <br /> constructing ramps and home modifications for the eligible County residents . Staff plans to <br /> provide an update and discuss the Master Aging Fund with the Board in the spring . This <br /> budget amendment provides for the receipt of these funds in the Multi -year Grant Fund , <br /> outside of the General Fund , and amends the following Project Ordinance : <br /> Master Aging Plan ($21, 516) - Project # 71099 <br /> Revenues for this project : <br /> Current FY 2024 -25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Donations $ 1 , 162 , 151 $21 , 516 $ 1 , 183 , 667 <br /> Total Project Funding $ 11162J51 $ 21 , 516 $ 1 , 183 ,667 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Master Aging Plan Expenditures $ 1 , 162 , 151 $21 , 516 $ 1 , 183 , 667 <br /> Total Costs $ 1 , 162 , 151 $210516 $ 1 , 183 ,667 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <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 /> i <br /> i <br /> I <br /> Emergency Services <br /> 8 . Orange County Emergency Services has received additional grant funds totaling $ 54 , 073 <br /> from the N . C . Department of Crime Control and Public Safety related to the Emergency <br /> Management Performance Grant awards . The department plans to use these funds to <br /> assist in maintaining the comprehensive Emergency Management Program . Specifically , <br /> these funds will go towards contract services to revise the Orange County Emergency <br /> Operations Plan , training , and education to support of emergency management and <br /> response personnel , and equipment acquisition to address response gaps . This budget <br /> amendment provides for the receipt in the Multi -Year Grant Fund , outside of the General <br /> Fund , and amends the following grant project ordinance : <br /> i <br /> Emergency Management Performance Grant ($54, 073) - Project # 71049 <br /> Revenues for this project : <br /> Current FY 2024 -25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Funding $676 , 416 $ 541073 $ 730 , 489 j <br /> Total Project Funding $676 ,416 $54, 073 $730 ,489 j <br />
The URL can be used to link to this page
Your browser does not support the video tag.