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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)
(Attachment)
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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
(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-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
(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-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)
Path:
\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)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
Agenda for March 18, 2025 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
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Emergency Services <br /> 6 . The FY 2024 -25 Approved Fee Schedule included Emergency Medical Service ( EMS ) <br /> ambulatory fees at 175 % of the Centers for Medicare/Medicaid Services ( CMS ) allowable <br /> rate . The CMS updates its allowable rates in January of each year . This budget <br /> amendment is to update the fee schedule to include the new rates and to amend the <br /> language of the fee schedule (Attachment 2 ) . Budgetary impact will be reviewed and <br /> submitted as part of the FY25 -26 Recommended Budget . <br /> Fee Type 2024 175 % CMS 2025 175 % CMS <br /> Allowable Rate Allowable Rate <br /> Basis Life Support (Emergency) $ 737878 $ 755049 <br /> Advanced Life Support- 1 $ 876 . 12 $ 897 . 16 <br /> (Emergency) <br /> Advanced Life Support - 2 <br /> $ 1 ,268 . 07 $ 1 , 298 . 50 <br /> (Emergency) <br /> i <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 5 . Invest in , support , train , and retain our community safety , health , and <br /> emergency services employees and direct care workforce . <br /> OBJECTIVE 6 . Provide sustainable , equitable , and high -quality community safety and <br /> emergency services to meet the community ' s evolving needs . <br /> i <br /> County Manager — Art Commission <br /> 7 . The Arts Commission is requesting use of $ 17 , 500 of additional Occupancy Tax Revenue <br /> in the Visitors Bureau Fund . These funds will be used for Summer Camp Scholarships to <br /> provide partial and full scholarships for the Eno Arts Mill Summer Program for low- income <br /> Orange County families with youth ages 5 . 17 and additional Program Expenses . This <br /> budget amendment recognizes an additional $ 17 , 500 Occupancy Tax Revenue and <br /> provides for the $ 17 , 500 appropriation within the Visitors Bureau Fund . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 6 : DIVERSE AND VIBRANT ECONOMY <br /> OBJECTIVE 1 . Provide family- oriented and inclusive programming or other cultural <br /> events for residents and visitors . <br /> Health <br /> 8 . The Health Department has received a subgrant award of $ 15 , 457 from UNC Chapel Hill <br /> to support the Orange County FIT Program . This program provides technical assistance j <br /> and support for the 100 NC Counties whose agencies serve justice - involved individuals <br />
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