Orange County NC Website
Browse       Search
5 <br /> Slide #8 <br /> Funding to Maintain Social Safety Net <br /> ➢ $24,000 increase in Longtime Homeowners Assistance program <br /> ➢ $70,000 increase in Emergency Housing Assistance program through reallocation <br /> ➢ $25,000 increase in Partnership to End Homelessness Budget to Continue Cold Weather Cots <br /> ➢ $100,000 increase in Department of Social Services In Home Aide and $40,204 in the Aging In- <br /> Home Respite program <br /> ➢ $62,000 in Master Aging Plan Balance to Urgent Repair Program <br /> ➢ $40,000 Increase for Vaccine Supplies in the Health Department as Pandemic Grants Expire <br /> ORANGE COUNTY <br /> S NORTH CAROLINA <br /> Slide #9 <br /> Continuation Funding to Schools <br /> SchoolAL J Total Recommended <br /> FY2024-25 FY2025-26 <br /> Approved Recommended $Difference %Increase <br /> Current Expense $108,090,282 $111,328,011 $3,237,729 3.0% <br /> Recurring Capital $3,060,000 $9,521,200 $6,461,200 211.2% <br /> Debt Service $19,182,204 $20,840,115 $1,657,911 8.6% <br /> Health &Safety Contracts $4,004,666 $4,160,806 $156,140 3.9% <br /> +Enrollment Projections <br /> TOTAL $134,337,152 $145,850,132 $11,508,233 8.6% <br /> Calculation of Percentage of General Fund Revenues Dedicated to K-12 Education <br /> Total School Funding Rec. $145,850,132 =47.9% <br /> Total General Fund Revenue $304,784,697 <br /> 9 ORANGE <br /> COOUNA Y <br />