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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)
Path:
\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)
Path:
\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)
Path:
\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)
Path:
\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)
Path:
\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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2 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025=26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $478 , 406 $8 , 152 $486 , 558 <br /> Total Costs $478 , 406 $ 85152 $486 , 558 <br /> 2 . Continuum of Care — Rapid Rehousing - The Orange County Rapid Rehousing program <br /> was awarded $ 224 , 500 in the FY 2024 Continuum of Care ( CoC ) competition . The <br /> performance period for this grant award is November 1 , 2025 — October 31 , 2026 . The <br /> program is administered in the Orange County Housing Department with assistance and <br /> oversight from the Orange County Partnership to End Homelessness . This program <br /> provides supportive services and rental assistance to people who are currently <br /> experiencing homelessness in Orange County and receives referrals via Coordinated Entry <br /> in accordance with the CoC ' s prioritization . These funds are authorized in the Community <br /> Development Fund , outside the General Fund , and amend the following project ordinance : <br /> Continuum of Care Grant: Rapid Rehousing ($224, 500) - Project # 47477 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Continuum of Care Grant Funds $485 , 760 $224 , 500 $710 , 260 <br /> Total Project Funding $485, 760 $224, 500 $710, 260 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Expenditures $485 , 760 $224 , 500 $ 710 , 260 <br /> Total Costs $485, 760 $224 , 500 $ 710,260 <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 to <br /> affordable housing stock . <br /> OBJECTIVE 2 . Address need and any policy barriers to increase access to emergency <br /> shelter beds and other low- barrier housing including eviction diversion . <br /> OBJECTIVE 3 . Invest in permanent supportive housing . <br /> County Manager — Arts Commission <br /> 3 . The Arts Commission is requesting use of $ 17 , 500 in unassigned fund balance in the <br /> Visitors Bureau Fund . These funds will be used to cover cost associated with the summer <br /> 2025 Uproar Festival including artist awards . This budget amendment appropriates <br /> $ 17 , 500 in Unassigned Fund Balance and increases expense authority within the Visitors <br /> Bureau Fund . <br /> 4 . The Arts Commission is receiving $ 5 , 000 from the Town of Hillsborough Tourism <br /> Development Authority and an additional $ 5 , 000 from the Town of Chapel Hill toward <br /> expenses associated with the Uproar temporary outdoor artwork exhibition that occurred <br />
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