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ORD-2025-041-Fiscal year 2025-26 budget amendment #5
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ORD-2025-041-Fiscal year 2025-26 budget amendment #5
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Last modified
12/10/2025 9:15:45 AM
Creation date
12/10/2025 9:14:55 AM
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BOCC
Date
12/9/2025
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-f
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Agenda 12-09-2025; 12-1 - Information Item - December 1, 2025 BOCC Meeting Follow-up Actions List
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 12-2 - Information Item - Tax Assessor’s Report – Release Refunds Under $100
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 12-3 - Information Item - Memorandum - Update on Human Services Work Group
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 12-4 - Information Item - Memorandum - Update on Orange County Trails Plan
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 12-5 - Information Item - Memorandum - Update on Orange County Bike and Pedestrian Plan
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 5-a - Public Hearing Regarding a Proposed Economic Development Recruitment Incentive and Performance Agreement Between Orange County and CITEL America, Inc. (Project Rooster)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 6-a - Longtime Homeowner Assistance (LHA) Program – Potential Addition of Funds
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 6-b - One-Year Pilot Implementation of Fare-Free Fixed Route Transportation Service
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 7-a - Update on Revaluation Appeals and Neighborhood Reviews
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 8-a - Minutes for November 6, 2025 Business Meeting and November 11, 2025 Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 8-b - Motor Vehicle Property Tax Releases-Refunds
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 8-c - Property Tax Release-Refund
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 8-d - Purchase of Vehicles for Transportation Services Department
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 8-e - Health Department Fee Changes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 8-f - Fiscal Year 2025-26 Budget Amendment #5
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda 12-09-2025; 8-g - Transit Scheduling and Dispatch Software Agreement Approval and Approval of Budget Amendment 5-A
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
Agenda for December 9, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
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Library Services <br /> 3 . Library Services has received the following additional funds : <br /> • State Aid from Aid to Public Libraries — The Library has received a $ 34 , 837 <br /> increase to the state aid allocation . These funds will be used to support the collection <br /> development ( library physical , digital and processing materials ) for the Southern <br /> Branch Library in the Drakeford Library Complex , as well as the Main Library in <br /> Hillsborough . Library materials are used to support community lending , as well as <br /> inclusive programming opportunities and educational outreach . <br /> • Friends of the Orange County Public Library — The department has received a <br /> donation of $ 7 , 480 from Friends of the Orange County Public Library . This funding <br /> will be used to support the summer reading programming , supplies and library <br /> initiatives . <br /> • Hillsborough Garden Club — The department has received a donation of $ 1 , 360 . <br /> This funding will support the library ' s annual seed share distribution and <br /> programming . <br /> ALIGNMENT WITH STRATEGIC PLAN : These items support : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 7 . Invest in services and programs that improve the health and quality of <br /> life of the community (e . g . , recreation and public open spaces , arts , etc . ) <br /> • GOAL 5 : PUBLIC EDUCATION/LEARNING COMMUNITY <br /> OBJECTIVE 2 . Improve school readiness and educational outcomes by providing <br /> access , training , tools , technology , and other resources needed to thrive . <br /> • GOAL 6 : DIVERSE AND VIBRANT ECONOMY <br /> OBJECTIVE 1 . Provide family-oriented and inclusive programming or other cultural <br /> events for residents and visitors . <br /> Environment, Agriculture , Parks and Recreation <br /> 4 . The Department of Environment , Agriculture , Parks and Recreation ( DEAPR ) holds funds <br /> of the Soil and Water Conservation District Board , North Carolina Operating Matching <br /> Grant funds are used for special projects , programs , operational expenses and other needs <br /> that are approved by the Soil and Water Conservation District Board of Supervisors . In the <br /> FY 2025 -26 budget , $ 3 , 600 was budgeted in the General Fund for this grant . To allow for <br /> multi -year spending of this grant , this budget amendment appropriates $ 3 , 600 in the Multi . <br /> Year Grant Fund and reduces the General Fund budget by $ 3 , 600 . This amends the <br /> following Grant Project Ordinance in the Multi -Year Grants Fund , outside of the General <br /> Fund : <br /> Soil & Water Grant ($3, 600) - Project # 71362 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025 -26 <br /> FY 2025-26 Amendment Revised <br /> Transfer from General Fund $6 , 895 $0 $6 , 895 <br /> Grant Revenue $ 3 , 600 $ 3 , 600 $ 71200 <br /> Total Project Funding $ 10 , 495 $ 3 ,600 $ 14 , 095 <br />
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