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ORD - 2025 - 022
<br /> Chapel Hill -Carrboro City Schools $22 , 3112077
<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 /> Department)
<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 $31195 , 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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