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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 />