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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
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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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5 <br /> Health Department and Orange County Social Services fixed -route bus stops . This grant <br /> includes $41 , 499 in federal funding and a local match of $ 10 , 375 , resulting in a total project <br /> cost of $ 51 , 874 . This budget amendment increases the Fund Balance appropriation and <br /> Transfers to County Capital Fund by $ 10 , 375 within the General Fund . This budget <br /> amendment also recognizes $41 , 499 capital grant funding and appropriates $ 51 , 874 in <br /> expenses within the County Capital Fund , outside of the General Fund and amends the <br /> following budget ordinance . <br /> OPT Bus Shelters ($51, 874) - Project # 10062 <br /> Revenues for this project : <br /> Current FY 2025 -26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Article 43 Transit Tax Revenue $ 124 , 971 $0 $ 124 , 971 <br /> Transfer from General Funds $25 , 000 $ 10 , 375 $35 , 375 <br /> Grants $ 100 , 000 $41 , 499 $ 141 ,499 <br /> Total Project Funding $249 , 971 $ 51 , 874 $ 301 , 845 <br /> Appropriated for this project : <br /> Current FY 2025 -26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $249 , 971 $ 51 , 874 $ 301 , 845 <br /> Total Costs $249,971 $51 , 874 $ 301 , 845 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 4 : MULTI -MODAL TRANSPORTATION <br /> OBJECTIVE 1 . Identify priorities and resources necessary to implement the Orange <br /> County Transit Plan . <br /> OBJECTIVE 2 . Increase community awareness of all modes of transportation including <br /> transit , bike and pedestrian , vehicle , and all other modes . <br /> OBJECTIVE 3 . Support road projects that address congestion and reduce commute <br /> time using the County's Complete Streets policy . <br /> OBJECTIVE 4 . Coordinate transit investments with municipal and county land use <br /> planning to reduce vehicle miles travelled and to provide more equitable access to <br /> shopping , employment , medical centers , college campuses , etc . <br /> OBJECTIVE 5 . Invest in implementing the County' s Safe Routes to Schools plan . <br /> OBJECTIVE 6 . Update transportation related plans to provide more multi -modal <br /> options including rural Orange County . <br /> Department on Aging <br /> 10 . The Department on Aging has received additional revenue from the Medicare Improvement <br /> for Patients and Providers Act ( MIPPA) , totaling $ 30 , 073 to be used for staffing and <br /> program supplies related to the Volunteer Connect 55 + Senior Health Insurance <br /> Information Program . This budget amendment provides for the receipt of these funds in <br /> the following Grant Project Ordinance , outside of the General Fund : <br />
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