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ORD-2025-038-Fiscal year 2025-26 budget amendment #4
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ORD-2025-038-Fiscal year 2025-26 budget amendment #4
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Last modified
12/10/2025 10:10:10 AM
Creation date
12/10/2025 10:09:22 AM
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BOCC
Date
11/18/2025
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-d
Document Relationships
Agenda 12-09-2025; 12-1 - Information Item - December 1, 2025 BOCC Meeting Follow-up Actions List
(Attachment)
Path:
\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)
Path:
\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)
Path:
\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)
Path:
\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
(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-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
(Attachment)
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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
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 12-09-2025 Business Meeting
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Informational Technologies <br /> 2 . Information Technologies is required to update existing Structured Query Language ( SQL) <br /> Server licenses and purchase additional licenses to be in compliance as part of the <br /> County ' s annual Microsoft Agreement . SQL licenses are used for the County ' s database <br /> servers . This amendment allocates $ 107 , 976 from the County Capital Reserve Fund and <br /> appropriates these funds within the General Fund . With approval of this item , the <br /> remaining unaudited balance in the County Capital Reserve Fund will be $41 , 196 , <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community , beyond those required by law , in an <br /> equitable , sustainable , innovative and efficient way . <br /> Housing <br /> 3 . Longtime Homeowners Assistance - The Town of Carrboro and the Town of Chapel Hill <br /> have contracted with the County ' s Housing Department to supplement the Longtime <br /> Homeowners Assistance Program specifically for the towns ' residents . The Town of <br /> Carrboro will provide an additional $45 , 000 to offset the tax bills of eligible residents in the <br /> town , and the Town of Chapel Hill will provide an additional $ 75 , 000 for its eligible <br /> residents . <br /> 4 . Rapid Rehousing — Compass Center - The Orange County Rapid Re - Housing program <br /> was approved to receive a grant transfer that was awarded to The Women ' s Center , Inc <br /> (dba Compass Center) in the FY24 Continuum of Care ( CoC ) competition . This grant <br /> award is $208 , 976 , and the performance period is January 1 , 2026 — December 31 , 2026 . <br /> The program is administered in the Orange County Housing Department with assistance <br /> and oversight from the Orange County Partnership to End Homelessness . The program <br /> provides supportive services and rental assistance to people who are currently <br /> experiencing homelessness in Orange County AND are actively fleeing domestic violence . <br /> This budget amendment will renew a time - limited Rapid Rehousing Specialist III ( position <br /> 1406 ) through December 31 , 2026 , provides for the receipt of these funds in the <br /> Community Development Fund , and establishes the following project ordinance : <br /> Rapid Rehousing - Compass Center ($208, 976) - Project #47479 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Revenue $ 322 , 624 $208 , 976 $ 531 , 600 <br /> Total Project Funding $ 322 , 624 $ 208 , 976 $531 , 600 <br /> Appropriated for this project : <br /> Current FY 2025 -26 FY 2025 -26 <br /> FY 2025 -26 Amendment Revised <br /> Project Expenditures $ 322 , 624 $208 , 976 $ 531 , 600 <br /> Total Costs $ 322 , 624 $ 208 , 976 $ 531 ,600 <br />
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