Orange County NC Website
Browse       Search
2 <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 /> County Manager— Arts Commission and Asset Management Services <br /> 3. The Arts Commission is creating a Ceramic Studio within the Eno Mill Art Space. This <br /> includes additional plumbing and electrical work with a project cost of $20,000. The cost <br /> of this work will be offset with revenue generated by classes and rental of the studio space. <br /> This budget amendment appropriates $20,000 in expenses and recognizes revenue in the <br /> following project ordinance within the County Capital Fund, outside of the General Fund. <br /> Major Plumbing Repair($20,000) - Project# 10075 <br /> Revenues for this fund: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Alternative Financing $575,263 $0 $575,263 <br /> Transfer from General Fund $8,900 $0 $8,900 <br /> Program Revenues $0 $20,000 $20,000 <br /> Total Funding $584,163 $20,000 $604,163 <br /> Appropriated for this fund: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $584,163 $20,000 $604,163 <br /> Total Costs $584,163 $20,000 $604,163 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <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 /> Housing <br /> 4. Longtime Homeowners Assistance — After reviewing applications for the Longtime <br /> Homeowners Assistance program, it was determined that to provide the appropriate funds <br /> for eligible applicants, an additional $18,720 was needed to maintain the 25% tax relief <br /> threshold. This additional funding is less than the amount estimated at the December 9, <br /> 2025 Board Business meeting, as a higher percentage of applicants were above the <br /> income limits to receive tax relief. This budget amendment provides for the allocation of <br /> $18,720 from the Social Justice Reserve Fund to support this program. The Social Justice <br /> Reserve Fund will retain $57,280 in available funds for future needs. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 3: HOUSING FOR ALL <br />