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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
(Attachment)
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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
(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-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
(Attachment)
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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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13 <br /> Sheriff' s Office <br /> 23 . Through an internal review , federal asset forfeiture funds were incorrectly posted to the <br /> County' s General Fund in a prior fiscal year, rather than in a restricted Asset Forfeiture <br /> Fund . In order to comply with the legal requirements around the receipt and use of those <br /> funds , the County is required to move those funds back into the correct fund . This budget <br /> amendment appropriates $ 29 , 763 from fund balance and transfers those funds to the Asset <br /> Forfeiture Fund . <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 /> Chantal Response <br /> 24 . The County received an unsolicited $40 , 000 donation from the Dragonfly Fund of Bank of <br /> America . This donation will be utilized along with the Community Giving Funds to provide <br /> direct support to residents impacted by the storm . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 3 : HOUSING FOR ALL <br /> OBJECTIVE 10 . Support unhoused residents in obtaining temporary and permanent <br /> housing . <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 4 . Support the basic needs and financial security of low- income families <br /> through a robust safety net of economic supports that help build long -term financial <br /> security . <br /> Capital Project — Day Center <br /> 25 . At the September 16 , 2025 Board of County Commissioners ' Business meeting , the Board <br /> approved staff to proceed with a compliance and Phase 2 design study for converting the <br /> 2700 Homestead Road site to a County day center. This amendment allocates $ 16 , 521 <br /> from the County Capital Reserve and allocates the funds to create the following project <br /> ordinance in the County Capital Fund . After this item , the remaining unaudited balance in <br /> the County Capital Reserve Fund will be $ 149 , 172 . <br /> 2700 Homestead Rd Project ($ 16, 521) - Project # 11011 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised <br /> Transfer from County Capital Reserve $0 $ 16 , 521 $ 16 , 521 <br /> Total Project Funding $0 $ 16 , 521 $ 16, 521 <br />
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