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5 <br /> 9. The Housing Choice Voucher Fund has received more revenue from the federal <br /> government due to placing more clients into vouchers than anticipated. This recognizes <br /> $1,000,000 in additional revenue and authorizes expenses in the Housing Choice Voucher <br /> Fund, outside of the General Fund. <br /> 10.The Chapel Hill-Carrboro City Schools District Tax Fund provides all tax revenue by the <br /> special district tax levy generated directly to the school district. That levy is estimated to <br /> generate an additional $500,000 above the original budget. This increases the revenue in <br /> the District Tax Fund, outside of the General Fund. <br /> 11.The County pays monthly fees for document retention and storage in the Orange-Person- <br /> Chatham (OPC) Retiree Health Fund, outside of the General Fund. This amendment <br /> increases the authorization in the fund by $19,000, due to increases in storage costs. <br /> 12.The Sportsplex Fund continues to experience improved revenue performance recovering <br /> from the pandemic. This recognizes $1,000,000 in additional revenue, which will support <br /> inflationary expenses experienced by the Sportsplex, and improves the position of the <br /> enterprise fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community, beyond those required by law, in an <br /> equitable, sustainable, innovative, and efficient way. <br /> FINANCIAL IMPACT: The budget, grant, and capital ordinance amendments increase the <br /> authorization in the General Fund by $450,000, the Health and Dental Fund by $400,000, the <br /> Housing Choice Voucher Fund by $1,000,000, the County Capital Fund by $839,876, The <br /> Inspections Fund by $75,000, the Sportsplex Operations Fund by $1,000,000, the Sportsplex <br /> Renewal and Replacement Fund by $95,000, the Article 46 Fund by $16,000, The Chapel Hill- <br /> Carrboro City Schools District Tax Fund by $500,000 and the OPC Retiree Health Fund by <br /> $19,000. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and <br /> capital project ordinance amendments for Fiscal Year 2024-25. <br />