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2 <br /> Appropriated for this project: <br /> FY 2025-26 FY 2025-26 FY 2025-26 <br /> Current Amendment Revised <br /> Project Expenditures $106,330 $1,000 $107,330 <br /> Total Costs $106,330 $1,000 $107,330 <br /> 2. The Criminal Justice Resource Department (CJRD) has received a $16,400 increase in <br /> annual funding from the ABC Board. These funds will be used to assist the County in <br /> maintaining two (2) positions related to the CJRD's Local Reentry Council where the <br /> Local Reentry Council grant provided by the NC Department of Adult Corrections has <br /> remained flat over past eight (8) years. This amendment authorizes the increase in the <br /> General Fund. <br /> 3. The Criminal Justice Resource Department is proposing to use $9,750 in donated funds <br /> from the Orange County Justice Project to cover court-involved client needs such as <br /> transportation, jail commissary allowances, and Local Reentry Council client need <br /> expenses such as emergency, short-term housing for individuals in reentry after <br /> incarceration. These donated funds are from the Community Giving Fund. This budget <br /> amendment provides for the receipt and use of these funds within the General Fund, <br /> consistent with the intent of the donations. <br /> 4. The Criminal Justice Resource Department has $1,350 in deferred revenue related to <br /> donations received from the Orange County Bail Bonds Justice Project in FY 2024-25 to <br /> assist with client transportation and other client needs. This budget amendment provides <br /> for the re-budgeting of this remaining amount from FY 2024-25 for use in FY 2025-26 in <br /> the General Fund. <br /> 5. The Criminal Justice Resource Department has received additional funds for the FY <br /> 2025-26 Local Reentry Council grant contract from the North Carolina Department of <br /> Adult Corrections in the amount of$19,177 to directly assist clients with transportation to <br /> and from substance use treatment, recovery services, and other related support <br /> activities. Funds are not eligible to cover positions in Grant. These funds are to be <br /> expended by December 2026. This amendment authorizes the increase in the Multi-year <br /> Grant Fund. <br /> Local Reentry Council Grant($19,177) - Project# 71375 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Revenue $1,315,000 $19,177 $1,334,177 <br /> Total Project Funding $1,315,000 $19,177 $1,334,177 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $1,315,000 $19,177 $1,334,177 <br /> Total Costs $1,315,000 $19,177 $1,334,177 <br />