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<br /> ORD-2025-022
<br /> Chapel Hill-Carrboro City Schools $22,311,077
<br /> Orange County Schools $10,732,342
<br /> Project Management $500,000
<br /> School Total $33,543,419
<br /> Total Capital Funds $75,322,781
<br /> The County Grant Projects Fund FY 2025-26 budget, with anticipated fund revenues of
<br /> $283,500, and project expenditures of $283,500, is hereby adopted in accordance with
<br /> G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June
<br /> 30, 2026, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Intergovernmental $183,500
<br /> Donations $100,000
<br /> Total Grants Fund $283,500
<br /> Appropriations
<br /> Function Appropriation
<br /> Master Aging Plan (Department on Aging) $100,000
<br /> Local Reentry Council Grant (Criminal Justice $150,000
<br /> Resource Department
<br /> Drug Treatment Court (Criminal Justice Resource $33,500
<br /> De artment
<br /> Total Grants Fund $283,500
<br /> The Article 46 Sales Tax Fund FY 2025-26 budget, with anticipated fund revenues of
<br /> $6,391,998 and project expenditures of$6,391,998, is hereby adopted in accordance with
<br /> G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June
<br /> 30, 2026, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Sales Tax $6,391,998
<br /> Total Article 46 Fund $6,391,998
<br /> Appropriations
<br /> Function Appropriation
<br /> Transfer to School Capital Fund $3,195,999
<br /> Economic Development $3,195,999
<br /> Total Article 46 Fund $6,391,998
<br /> The Community Development Fund FY 2025-26 budget, with anticipated fund revenues
<br /> of $1,580,263 and project expenditures of $1,580,263, is hereby adopted in accordance
<br /> with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending
<br /> June 30, 2026, and the same is adopted by project.
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