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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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7 <br /> Operation Fan Grant ($4, 800) - Project # 71154 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Operation Fan Grant $ 5 , 022 $4 , 800 $9 , 822 <br /> Total Project Funding $5, 022 $4, 800 $93822 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025=26 Amendment Revised <br /> Operation Fan Expenditures $5 , 022 $4 , 800 $9 , 822 <br /> Total Costs $5 , 022 $4, 800 $9 , 822 <br /> 13 . The Department on Aging has received a grant award of $56 , 627 through the Central Pines <br /> Area Agency on Aging for State Fiscal Recovery Funds ( SFRF ) Housing and Home <br /> Improvement Services - "Choosing Home " Project . This project will be coordinated with <br /> the Housing Department to provide minor home repairs , mobility and accessibility <br /> improvements , and assistance for low- income older adults with property tax payments . <br /> The funds are to be expended by September 30 , 2026 . These grant funds will be leveraged <br /> along with $ 62 , 000 in Master Aging Plan ( MAP ) funding set aside to help make progress <br /> on the waitlist of older residents in need of urgent home repair assistance . This budget <br /> amendment recognizes the funds within the multi -year fund , outside of the General Fund <br /> and establishes the following grant project ordinance . <br /> Choosing Home Project ($56, 627) - Project # 71156 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $0 $ 56 , 627 $ 56 , 627 <br /> Total Project Funding $ 0 $ 56, 627 $ 56 , 627 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $0 $56 , 627 $ 56 , 627 <br /> Total Costs $0 $56, 627 $565627 <br /> 14 . The Department on Aging has received a grant award of $ 35 , 170 through the Central Pines <br /> Area Agency on Aging for State Fiscal Recovery Funds (SFRF ) Nutrition Services for Older <br /> Adults : Food Assistance for High - Risk Older Adults with Cognitive Decline — "The PEAS <br /> ( Providing Elders Additional Sustenance ) Project . This project will provide food box <br /> assistance to participants through the Community Supported Agricultural Contractors . The <br /> funds are to be expended by September 30 , 2026 , This budget amendment recognizes <br /> the funds within the multi -year fund , outside of the General Fund and establishes the <br /> following grant project ordinance . <br />
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