Orange County NC Website
Browse       Search
12 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 3: HOUSING FOR ALL <br /> OBJECTIVE 3. Invest in permanent supportive housing. <br /> OBJECTIVE 8. Preserve existing housing stock from disrepair and avoid displacement. <br /> Emergency Services <br /> 21. Emergency Services has received funding reconsideration approval from the State E911 <br /> Board to complete the FY2026 milestones related to the Computer Aided Dispatch (CAD) <br /> project. This budget amendment recognizes additional revenue from fund reconsideration <br /> of$374,358 and appropriates the expense of $374,358 within the E911 fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 6. Provide sustainable, equitable, and high-quality community safety and <br /> emergency services to meet the community's evolving needs. <br /> Social Services <br /> 22.The Department of Social Services (DSS) has additional interest income totaling $48,866 <br /> in multi-year DSS Client Services Fund. These funds will be used for various expenses for <br /> foster care and general assistance. These funds will be appropriated outside of the General <br /> Fund in the DSS Client Services Fund. <br /> DSS Fund($48,866) - Fund 39 <br /> Revenues for this fund: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Revenue $2,037,520 $0 $2,037,520 <br /> Community Giving Donations $6,506 $0 $6,506 <br /> Transfer from Other Funds $169,678 $0 $169,678 <br /> Interest on Investments $29,221 $48,866 $78,087 <br /> Total Funding $2,242,925 $48,866 $2,291,791 <br /> Appropriated for this fund: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Fund Expenditures $2,242,925 $48,866 $2,291,791 <br /> Total Costs $2,242,925 $48,866 $2,291,791 <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 for <br /> our most vulnerable community members. <br />