Browse
Search
Agenda 09-04-2025; 8-e - Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget Amendment #12
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2020's
>
2025
>
Agenda - 09-04-2025 Business Meeting
>
Agenda 09-04-2025; 8-e - Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget Amendment #12
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2025 2:33:52 PM
Creation date
8/28/2025 2:36:01 PM
Metadata
Fields
Template:
BOCC
Date
9/4/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-e
Document Relationships
Agenda for September 4, 2025 BOCC Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 09-04-2025 Business Meeting
Minutes 09-04-2025-Business Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2025
ORD-2025-026-Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget Amendment #12
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
ORD-2025-027-Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget Amendment #12
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
ORD-2025-030-Approval of Revisions to the Orange County Code of Ordinances Section 28 – Personnel
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
OTHER-2025-076-Approval of Tyler Software as a Service (SaaS) MUNIS to the Cloud
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-077-Tyler software as a service agreement
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-078-Approval of a Contract for an On-Premise Backup System Purchase and Consolidation
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-079-Attachment 7 Zoning Atlas Amendment – 4809 Friends School Road, Durham, Chapel Hill Township
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-080-Local Share certification for funding
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-081-Public hearing record
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-083-Lease Renewal for Senior Care of Orange County, Inc. (Soltys Place)
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2025
PRO-2025-026-Orange County Preparedness Month Proclamation
(Message)
Path:
\Board of County Commissioners\Proclamations\2020-2029\2025
RES-2025-038-Refund-Release Resolution
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-039-Refund-Release Resolution
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-040-Exemption exclusion resolution
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-041-Orange County Board Of Commissioners Resolution leasing property up to ten years
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-042-Resolutions of Approval for the HOME 2025-2026 Annual Action Plan (AAP)
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-043-Resolution authorizing the orange county FY-2025-2026 home program design
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-044-Public Hearing on Transit for FY 2027 – 5311 Rural Area Formula Grant, 5310 Enhanced Mobility of Seniors & Individuals with Disabilities Formula Grant, and 5339 Combined Capital Formula Grant Applications
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
10 <br /> • A total of $12,841 in general donations and Handy Helper & R Place participant <br /> contributions within The Master Aging Plan (MAP) project. These funds support MAP <br /> initiatives including costs associated with the Handy Helpers Program such as <br /> constructing ramps and home modifications for the eligible County residents. <br /> Based on these additional revenues, and the planned receipt of the annual Carol Woods <br /> charitable gift, the estimated balance in the MAP project is $743,628. This budget <br /> amendment provides for the receipt of these funds in the Multi-year Grant Fund, outside <br /> of the General Fund, and amends the following Project Ordinance: <br /> Master Aging Plan - ($21,841) - Project# 71099 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Donations $1,283,667 $12,841 $1,296,508 <br /> Grant Funding $0 $9,000 $9,000 <br /> Total Project Funding $1,283,667 $21,841 $1,305,508 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Master Aging Plan Expenditures $1,283,667 $21,841 $1,305,508 <br /> Total Costs $1,283,667 $21,841 $1,305,508 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality of <br /> life of the community (e.g., recreation and public open spaces, arts, etc.) <br /> Community Giving Fund <br /> 27.The County has received $83,662 in Community Giving Donations for Chantal recovery. <br /> The funds are intended to be used to flexibly provide long-term recovery assistance <br /> needs of individuals and families once all other grant and governmental funds have been <br /> utilized. These funds will be jointly administered by County and the three municipalities <br /> with the County acting as fiscal agent. This amendment allocates the current balance of <br /> $83,662 in the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 3. Provide social safety net programming and the resources needed <br /> for our most vulnerable community members. <br />
The URL can be used to link to this page
Your browser does not support the video tag.