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14 <br /> 1 Travis Myren continued the presentation: <br /> 2 <br /> 3 Slide #14 <br /> Operating Amendments <br /> Amendment Sponsor Budget Department Amendmont General Fund General Fund General Fund <br /> Page Revenue Expense Total <br /> Remove County Funding for <br /> CJRD& S]1 of CJRD and Sheriffs <br /> OP-S01 Staff 126&210 Sheriff Mental Heath Staff due to ($50,400) ($50,400) <br /> resumption of grant funds for <br /> 10 Quarter <br /> Staff amendment based on NC Department of Health and Human Services notice that Community Care and <br /> Diversion Response Grant funding would be restored through September 30,2025. <br /> Creates$50,400 savings that could partially offset other Board Amendments,or lower tax rate between.01 and.02 <br /> cents- <br /> Savings are one-time <br /> "General Fund Total"reflects the running total impact orrevenues and expenditures of cumulative amendmenfs.County must pub fish a <br /> balanced budget,so final amendment will be to adjust the budget to balance revenues and expenditures. <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> 4 <br /> 5 A motion was made by Chair Bedford, seconded by Vice-Chair Hamilton, to approve <br /> 6 budget amendment OP-S01. <br /> 7 <br /> 8 VOTE: UNANIMOUS <br /> 9 <br /> 10 Slide #15 <br /> Operating Amendments <br /> Amendment Sponsor Sudget Department Amendment General Fund General Fund General Fund <br /> Page Revenue Expense Tota I <br /> Provide$44,379 in Article 46 <br /> OP-B01 Greene 148 Durham Tech Funds to Durham Tech to close ($50,400) <br /> operational gap <br /> OP-B01 Greene 76 Economic Reduce$44,379 in Incentive <br /> Development Payments in Article 46 {$50,400) <br /> ORANGE COUNTY <br /> 15 NORTH CAROLINA <br /> 11 <br />