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Agenda 09-04-2025; 8-e - Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget Amendment #12
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Agenda 09-04-2025; 8-e - Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget Amendment #12
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8/28/2025 2:33:52 PM
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8/28/2025 2:36:01 PM
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BOCC
Date
9/4/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-e
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Agenda for September 4, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 09-04-2025 Business Meeting
Minutes 09-04-2025-Business Meeting
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\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
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ORD-2025-027-Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget Amendment #12
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\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
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OTHER-2025-076-Approval of Tyler Software as a Service (SaaS) MUNIS to the Cloud
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-077-Tyler software as a service agreement
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OTHER-2025-078-Approval of a Contract for an On-Premise Backup System Purchase and Consolidation
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OTHER-2025-079-Attachment 7 Zoning Atlas Amendment – 4809 Friends School Road, Durham, Chapel Hill Township
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-080-Local Share certification for funding
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OTHER-2025-081-Public hearing record
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-083-Lease Renewal for Senior Care of Orange County, Inc. (Soltys Place)
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PRO-2025-026-Orange County Preparedness Month Proclamation
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\Board of County Commissioners\Proclamations\2020-2029\2025
RES-2025-038-Refund-Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-039-Refund-Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-040-Exemption exclusion resolution
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\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-041-Orange County Board Of Commissioners Resolution leasing property up to ten years
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\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-042-Resolutions of Approval for the HOME 2025-2026 Annual Action Plan (AAP)
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\Board of County Commissioners\Resolutions\2020-2029\2025
RES-2025-043-Resolution authorizing the orange county FY-2025-2026 home program design
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\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
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\Board of County Commissioners\Resolutions\2020-2029\2025
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4 <br /> receipt of these funds in the Multi-Year Grant Fund outside the General Fund, and creates <br /> the following project ordinance: <br /> Health Equity Fee ($4,770) - Project# 71128 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Fee Revenue $0 $4,770 $4,770 <br /> Total Project Funding $0 $4,770 $4,770 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $0 $4,770 $4,770 <br /> Total Costs $0 $4,770 $4,770 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 3: HOUSING FOR ALL <br /> OBJECTIVE 1. Allocate predictable funding sources to contribute or support adding <br /> to affordable housing stock. <br /> OBJECTIVE 3. Invest in permanent supportive housing. <br /> Health <br /> 9. The Health Department received $28,678 related to the Community Care of North <br /> Carolina (CCNC) Innovation Grant. The purpose of this grant is to assist practices in <br /> identifying and executing plans that support CCNC's charitable mission to build and <br /> support enhanced community-based health care delivery systems to improve the health <br /> and quality of life for all North Carolinians. This budget amendment provides for the <br /> receipt of $28,678 of these grant funds in the General Fund. <br /> 10.The Health Department received $58,460 related to the AA117 Public Heath <br /> Infrastructure Grant. This is a federal pass-through grant to support foundational <br /> capabilities for local health departments through workforce investment including hiring, <br /> retaining and training. A portion of this funding may be used to contract with North <br /> Carolina Alliance of Public Health Agencies to supply the Health Department with nursing <br /> positions. The remaining portion will be used to cover training and supply costs to fund <br /> innovative projects in the Health Department. This budget amendment provides for the <br /> receipt of $58,460 of these grant funds in the General Fund. <br /> 11.The Health Department received $104,399 from the University of North Carolina at <br /> Chapel Hill for the Thriving Hearts Grant. This funding is to partner with the University on <br /> a research project to implement a multi-level intervention program that reduces <br /> hypertensive disorders of pregnancy (HDP) which is a major contributor to pregnancy- <br /> related morbidity and mortality. This will be a multi-year project. This funding is for year <br /> two (April 2025 - March 2026). The funding will be used to offset a portion of the salaries <br /> for two (2) existing staff assigned to this project. The operating expenses will be used for <br />
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