ORD-2025-022- Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule

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ORD- 2025 -022 Revenues Function Appropriation Intergovernmental $ 1 , 053 , 286 Transfer from General Fund $ 513 , 671 Program Income $ 13 , 306 Total Community Development Fund $ 115801263 Appropriations Function Appropriation Human Services $ 115801263 Total Community Development Fund $ 15580, 263 The Opioid Settlement Fund FY 2025 -26 budget , with anticipated fund revenues of $ 1 , 019 , 496 and project expenditures of $ 1 , 019 , 496 , is hereby adopted in accordance with G . S . 159 by Orange County for the fiscal year beginning July 1 , 2025 , and ending June 30 , 2026 , and the same is adopted by project . Revenues Function Appropriation Intergovernmental $ 1 , 019 , 496 Total Community Development Fund $ 1, 019, 496 f Appropriations Function Appropriation Lantern Project $201 , 747 NC FIT $74 , 724 Naloxone Distribution $251000 Post-Overdose Response Team $338 , 350 Harm Reduction Coordinator $ 110 , 861 CJRD Clinical Coordinator $ 1081191 Unallocated $ 160 , 623 Total Opioid Settlement Fund $ 1, 019, 496 I 3 Any capital project or grant budget previously adopted , the balance of any anticipated , , but not yet received , revenues and any unexpended appropriations remaining on June 30 , 2025 , shall be reauthorized in the FY 2025-26 budget . Section XIV , Contractual Obligations , Settlement, and Disposal of Property The County Manager is hereby authorized to approve contracts and execute contractual documents and dispose of property under the following conditions : a . The Manager may approve and execute contracts for construction or repair projects that do not require formal competitive bid procedures , and which are within budgeted departmental appropriations , for which the amount to be expended does not exceed $250 , 0004 i I i i 12 I