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ORD-2025-033-Fiscal year 2025-26 Budget Amendment #3
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ORD-2025-033-Fiscal year 2025-26 Budget Amendment #3
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Last modified
11/11/2025 8:40:57 AM
Creation date
11/11/2025 8:40:12 AM
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BOCC
Date
10/21/2025
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-b
Document Relationships
Agenda 10-21-2025; 12-1 - Information Item - October 7, 2025 BOCC Meeting Follow-up Actions List
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 12-2 - Information Item - Broadband Project Update
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 5-a - Public Hearing and Resolution for Orange County to Participate in the North Carolina Commercial Property Assessed Capital Expenditure (C-PACE) Program
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 6-a - Review of Design Options for the Crisis Diversion Facility
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 6-b - Discussion of the Draft School Construction Interlocal Agreement
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 7-a - Update on Revaluation Appeals and Neighborhood Reviews
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 8-a - Minutes for September 16, 2025 Business Meeting and September 25, 2025 Joint Meeting with Schools
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 8-b - Fiscal Year 2025-26 Budget Amendment #3
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 8-c - Memorandum of Understanding Between Orange County and Town of Hillsborough for the Solar Feasibility Study, and Approval of Budget Amendment #3-A
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 8-d - Approval of an Amendment to the Freedom House FY 2024-25 Contract for Opioid Funding
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 8-e - Approval of the North Carolina Arts Council Grant Contract for the 2025-26 Grassroots Arts Program
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 8-f - Authorization for County Manager to Sign the State Bureau of Investigation Non-Criminal Justice Access Agreement
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 8-g - Approval of Amendments to the Orange County Code of Ordinances Section 28 – Personnel Regarding Law Enforcement Special Separation Allowance
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda 10-21-2025; 8-h - Boards and Commissions – Appointments
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda for October 21, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
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10 <br /> Environment , Agriculture , Parks and Recreation <br /> 19 . The New Hope Creek Preserve Project within the County Capital Fund has Historical <br /> Preservation Grant funding and Municipal Contribution funding that were historically <br /> identified for the project . These funds were subsequently approved and awarded to <br /> Durham County as Orange County' s partner . To improve the project tracking , this funding <br /> will be removed from the project . This amendment reduces the appropriations for these <br /> projects by $237 , 500 within the County Capital Fund , outside of the General Fund and <br /> updated the following project ordinance . <br /> New Hope Creek Preserve ($237, 500) - Project # 20027 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $2153000 $ (200 , 000 ) $ 15 , 000 <br /> Alternative Financing $ 112 , 500 0 $ 112 , 500 <br /> Transfer from General Fund $ 185 , 000 0 $ 185 , 000 <br /> Appropriated Fund Balance $ 12 , 500 0 $ 12 , 500 <br /> Municipal Contributions $ 215 , 000 $ (37 , 500 ) $ 177 , 500 <br /> Total Project Funding $ 740 , 000 $ (237 , 500) $ 502 , 500 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised € <br /> Project Expenditures $ 740 , 000 $ (237 , 500 ) $ 502 , 500 <br /> Total Costs $74% 000 $ (237 , 500) $502 , 500 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GUIDING PRINCIPLE — STEWARDSHIP AND ADVOCACY <br /> We make proactive data supported decisions and advocate to local , state and Federal <br /> governments in response to our community ' s needs in a way that best utilizes our <br /> resources . <br /> ARPA Fund <br /> 20 . The final rule of the American Rescue Plan Act (ARPA) requires that all interest earned <br /> from investments of ARPA funds be spent on expenses that would be eligible under the <br /> requirements set forth in the final rule . This budget amendment appropriates $ 179 , 729 of <br /> interest earned from investments of ARPA funds to three (3 ) existing ARPA projects <br /> focused on housing repair , landlord incentives , and emergency housing assistance in the <br /> Coronavirus State and Local Fiscal Recovery Fund , and amends the following grant project <br /> ordinance , <br /> i <br /> i <br />
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