Orange County NC Website
Browse       Search
73 <br /> FY 2026-27 Expenditure Budget <br /> Modeled New Costs <br /> • Increased Software as a Service Cost - $525,000 <br /> - SQL Licenses + New Programs <br /> • Maintain FY2025-26 support for Longtime Homeowner Assistance program at 25% County tax relief <br /> • Crisis Diversion Facility start up and operating costs - $800,000 <br /> - Currently planned to open in the 4t" quarter of FY2026-27 <br /> - $3,000,000 estimated annualized cost <br /> - Model includes one quarter of expenses <br /> • Debt Service — pending sizing of 2026 spring borrowing, could be as high as $9.5 million increase <br /> - Large 2025 spring financing <br /> - Borrowing for the Crisis Diversion Facility and the Durham Tech Community College expansion <br /> f. - <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br />