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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)
Path:
\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)
Path:
\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)
Path:
\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)
Path:
\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)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
Agenda for October 21, 2025 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 10-21-2025 Business Meeting
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6 <br /> MIPPA Funds ($30, 073) - Project # 71152 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025 -26 Amendment Revised <br /> MIPPA Fund Grant $47 , 973 $30 , 073 $ 781046 <br /> Total Project Funding $47 , 973 $ 30 , 073 $78, 046 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> MIPPA Fund Expenditures $47 , 973 $ 30 , 073 $78 , 046 <br /> Total Costs $47 ,973 $ 30 , 073 $ 78 , 046 <br /> 11 . The Department on Aging has received additional grant project funds for Volunteer Income <br /> Tax Assistance (VITA ) . This grant funding of $ 18 , 500 is provided by the Internal Revenue <br /> Service ( IRS ) through Reinvestment Partners to support costs of operating the free income <br /> tax preparation program to eligible individuals with low4o -moderate income . This budget <br /> amendment provides for the receipt of these grant funds , and amends the following grant <br /> project ordinance : <br /> i <br /> Volunteer Income Tax Assistance ($ 18, 500) - Project # 71153 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $ 72 , 992 $ 18 , 500 $91 ,492 <br /> Total Project Funding $72 , 992 $ 18 , 500 $91 ,492 <br /> i <br /> Appropriated for this project : <br /> i <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> VITA Project Expenditures $72 , 992 $ 18 , 500 $ 91 ,492 <br /> Total Costs $723992 $ 18 , 500 $915492 <br /> 12 . The Department on Aging has received $4 , 800 in additional revenue for the Operation Fan <br /> Program in contributions from Dominion Resources , Duke Energy Carolinas , Duke Energy <br /> Progress , and Valassis through the North Carolina Division of Aging and Adult Services <br /> and made available to Area Agencies on Aging (AAA) . These funds are to purchase fans <br /> in support of a summer program intended to provide a more comfortable living environment <br /> and reduce heat related illnesses . This budget amendment provides for the receipt of these <br /> donated funds in the following Department on Aging Grant Project Ordinance , outside of <br /> the General Fund : i <br />
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