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ORD-2025-008-Fiscal Year 2024-25 Budget Amendment #7
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ORD-2025-008-Fiscal Year 2024-25 Budget Amendment #7
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Last modified
3/19/2025 1:18:37 PM
Creation date
3/19/2025 1:17:57 PM
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BOCC
Date
3/18/2025
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-d
Document Relationships
Agenda - 03-18-2025; 12-1 - Information Item - Memorandum - 2024 Annual Report of the Community Child Protection Team (CCPT)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 12-2 - Information Item - February 2025 Child Care Subsidy Monthly Report
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 4-a - OWASA Annual Update Presentation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 4-b - Child Abuse Prevention Month Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 6-a - Periodic Review and Approval of Amendments to the Orange County Board of County Commissioners Advisory Board Policy
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 7-a - Medicaid Expansion in Orange County One Year After Implementation
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 7-b - Occupancy Tax Uses Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 7-c - Master Aging Plan Balance Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-a - Minutes
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-b - Recommendations for Rate Renewal of Employee Health and Dental Insurance and Continued Participation in the North Carolina Health Insurance Pool
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-c - Eno Arts Mill Suite 27 Lease Amendment
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-d - Fiscal Year 2024-25 Budget Amendment #7
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-e - Orange Grove Road Sidewalk Professional Engineering Services Contract and Approval of Budget Amendment #7-A
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-f - Dedication of Six (6) Bus Shelters to the Town of Hillsborough
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-g - Amendment of the Boundary Line Between the University Lake Protected Watershed and the Jordan Lake Unprotected Watershed on PIN 9851-43-7477 (Maslow Property, Bingham Township)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-h - Acceptance of Art Hanging System Donation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-i - Construction Contract Award for Piedmont Food Processing Center Heating, Ventilation, and Air Conditioning Replacement
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-j - Appointments to the Orange County Juvenile Crime Prevention Council (JCPC)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-k - Boards and Commissions – Appointments
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda - 03-18-2025; 8-l - Approval of Letter to the County's US Congressional Delegation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda for March 18, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
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Coordinated Entry in accordance with the CoC ' s prioritization . These funds are authorized <br /> in the Community Development Fund , outside the General Fund , and amend the following <br /> project ordinance : <br /> Supportive Services Only: Continuum of Care Grant ($ 191, 764) - Project # 47475 <br /> Revenues for this project : <br /> Current FY 2024 -25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Continuum of Care Grant Funds $516 , 226 $ 191 , 764 $ 707 , 990 <br /> Total Project Funding $ 516 , 226 $ 191 ,764 $707 ,990 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024 -25 <br /> FY 2024-25 Amendment Revised <br /> Grant Expenditures $ 5161226 $ 191 , 764 $ 707 , 990 <br /> Total Costs $516 , 226 $ 191 , 764 $707 , 990 <br /> 3 . Continuum of Care — Rapid Rehousing - The Orange County Rapid Re - Housing <br /> program was awarded $ 161 , 920 in the FY2023 Continuum of Care ( CoC ) competition . The <br /> performance period for this grant award is November 1 , 2024 — October 31 , 2025 . The <br /> program is administered in the Orange County Housing Department with assistance and <br /> oversight from the Orange County Partnership to End Homelessness . This program <br /> provides supportive services and rental assistance to people who are currently <br /> experiencing homelessness in Orange County and receives referrals via Coordinated Entry <br /> in accordance with the CoC ' s prioritization . These funds are authorized in the Community <br /> Development Fund , outside the General Fund , and amend the following project ordinance : <br /> Continuum of Care Grant: Rapid Rehousing ($161, 920) - Project # 47477 <br /> Revenues for this project : <br /> Current FY 2024 -25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Continuum of Care Grant Funds $ 323 , 840 $ 161 , 920 $485 , 760 <br /> Total Project Funding $323 , 840 $ 161 , 920 $485 ,760 <br /> Appropriated for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024-25 Amendment Revised <br /> Grant Expenditures $ 323 , 840 $ 1611920 $485 , 760 <br /> Total Costs $ 323 , 840 $ 161 , 920 $485 , 760 <br /> 4 . Rapid Rehousing — Compass Center - The Orange County Rapid Re - Housing program <br /> was approved to receive a grant transfer that was awarded to The Women ' s Center , Inc . <br /> (dba Compass Center) in the FY2023 Continuum of Care ( CoC ) competition . This grant <br /> award is $ 165 , 416 , and the performance period is January 1 , 2025 — December 31 , 2025 . <br /> The program is administered in the Orange County Housing Department with assistance <br /> and oversight from the Orange County Partnership to End Homelessness . This program <br /> provides supportive services and rental assistance to people who are currently <br /> experiencing homelessness in Orange County AND are actively fleeing domestic violence . <br />
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