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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
(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)
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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)
Path:
\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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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 03-18-2025 Business Meeting
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living with mental illness , intellectual or developmental disabilities , traumatic brain injuries , <br /> and substance use disorders . The funding from this grant will be used to support the FIT <br /> Program Lead Community Health Worker . This budget amendment provides for the receipt <br /> of $ 15 , 457 from the grant award to be spent on personnel costs . <br /> 9 . The Health Department has received $ 1 , 935 in state funding for Child Fatality Reporting . <br /> These funds will be used to prepare and begin using the NFR- CRS web based <br /> standardized case reporting tool . Funds were appropriated by the General Assembly to <br /> support implementation of the changes authorized by North Carolina Session Law ( NCSL) <br /> 2023 - 134 to restructure child death reviews by local teams and to offset the costs <br /> associated with local team participation in NFR-CRS . This budget amendment provides for <br /> the receipt of $ 1 , 935 from the grant award to be spent on contract services . <br /> 10 . The Health Department has received $ 12 , 335 in federal pass-through funding for <br /> Investment in Performance Management . These funds will be used towards the purchase <br /> of Charity Tracker software . This database software will be used by the Family Success <br /> Alliance ( FSA) for case management to track visits and activities for each client served . <br /> Some of the biggest barriers that FSA looks at are clients ' transportation finances , do they <br /> have access to insurance , to the clinics , and if finances are an issue due to employment , <br /> FSA can help individuals find jobs through their case management . The software and <br /> underlying database will then enable the Navigators to report their activities to the state <br /> more easily and accurately . This budget amendment provides for the receipt of $ 12 , 335 <br /> from the grant award to be spent on equipment costs . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 1 . Improve harm reduction , prevention , and support services for adults <br /> and children experiencing behavioral health issues , substance use disorder , and <br /> intellectual or developmental disability . <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 /> • GOAL 41 MULTI -MODAL TRANSPORTATION <br /> OBJECTIVE 2 . Increase community awareness of all modes of transportation including <br /> transit , bike and pedestrian , vehicle , and all other modes . <br /> Department on Aging <br /> 11 . The Orange County Department on Aging has received notification of additional Home and <br /> Community Care Block Grant funds , distributed by the Central Pines Council of <br /> Governments , in the amount of $ 31 , 280 . These funds will be used to provide additional <br /> funding toward the Lunch Program , Wellness Program , and Community Based Supplies . <br /> This budget amendment provides for the use of these funds during the current fiscal year . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br />
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