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14 <br /> Travis Myren continued the presentation: <br /> Slide#14 <br /> Operating Amendments <br /> Amendment Sponsor <br /> Page Revenue Expense Total <br /> Remove County Funding for <br /> CJRD& 01 of CJRD and Sheriff's <br /> 013-S01 Staff 126&210 Sheriff Mental Health Staff due to ($50,400) ($50,400) <br /> resumption of grant funds for <br /> 1"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 Totarrefiecfs the running total impact of revenues and expenditures ofcumulafive amendments.County must pub fish a <br /> balanced budget,so finat amendment wili be to adjust the budget to balance revenues and expenditures. <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> A motion was made by Chair Bedford, seconded by Vice-Chair Hamilton, to approve <br /> budget amendment OP-S01. <br /> VOTE: UNANIMOUS <br /> Slide #15 <br /> Operating Amendments <br /> Amendment Sponsor Budget Department Amendment General Fund General Fund General Fund <br /> Page Revenue Expense Total <br /> Provide$44,379 in Article 46 <br /> OP-1301 Greene 148 Durham Tech Funds to Durham Tech to close ($50,400) <br /> operational gap <br /> OP-1301 Greene 76 Economic Reduce$44,379 in Incentive <br /> Development Payments in Article 46 ($50,400) <br /> ORANGE COUNTY <br /> 15 NORTH CAROLINA <br />