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ORD-2026-004-Fiscal Year 2025-26 Budget Amendment #7
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ORD-2026-004-Fiscal Year 2025-26 Budget Amendment #7
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Last modified
2/18/2026 10:18:36 AM
Creation date
2/18/2026 10:17:51 AM
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BOCC
Date
2/17/2026
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-e
Document Relationships
Agenda 02-17-2026; 12-1 - Information Item - February 3, 2026 BOCC Meeting Follow-up Actions List
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 12-2 - Information Item - Memorandum - Financial Report - Second Quarter FY 2025-26
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 12-3 - Information Item - Appeals and Neighborhood Reviews Update Reports (Only Reports Updated Since February 3, 2026)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 4-a - OWASA Annual Update Presentation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 6-a - FY26 Q2 Annual Work Program Amendments for Transit
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 7-a - Longtime Homeowner Assistance (LHA) Program Report for 2025
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 7-b - Animal Services’ History and Presentation on Current Services and the Community Animal Clinic
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-a - Minutes for January 16, 2026 Retreat and January 20, 2026 Business Meeting
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-b - Change in BOCC Meeting Schedule for 2026
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-c - Proclamation Declaring February 24, 2026, as Spay Neuter Day in Orange County
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-d - Proposed Additions to Animal Services Fee Schedule for Community Animal Clinic & Purchasable Collars & Leashes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-e - Fiscal Year 2025-26 Budget Amendment #7
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-f - Contract Renewal – Murray’s Landscape Maintenance and Horticultural Services
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-g - Resolution of Approval – Acceptance of Donation of Triangle Land Conservancy Property (Penny)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-h - Approval of Budget Amendment #7-A to Fund the Reimbursement to the Town of Carrboro for the Completion of Drakeford Library Complex and Two Facility Improvements
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-i - Approval of Duke Energy Easement for the Construction and Maintenance of Underground Power Lines on County Property Leased to TowerCo
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-j - Resolution Amending the 2020 Affordable Housing Bond-CIP Funding for Homestead Gardens
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-k - Approval of Amendments to the Orange County Board of County Commissioners Advisory Board Policy
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-l - Approval of Updated Draft BOCC Rules of Procedure
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda 02-17-2026; 8-m - Boards and Commissions – Appointments
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
Agenda for February 17, 2026 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 02-17-2026 Business Meeting
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2 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 3 : HOUSING FOR ALL <br /> OBJECTIVE 2 . Address need and any policy barriers to increase access to <br /> emergency shelter beds and other low- barrier housing including eviction diversion . <br /> Animal Services <br /> 2 . Animal Services proposes to utilize $ 1 , 044 of donated funds from the Go Fund Me <br /> campaign for Heartworm Treatment to purchase medications and supplies needed to treat <br /> dogs diagnosed with heartworm disease . This budget amendment provides for the receipt <br /> and use of these funds consistent with the intent of the donations . <br /> 3 . Animal Services has received notification of a grant in the amount of $ 79 , 552 awarded <br /> from American Society for the Prevention of Cruelty to Animals (ASPCA) . These funds will <br /> help cover cost of essential equipment , supplies and resources needed to operate the <br /> Animal Services clinic and to provide access to veterinary care . This budget amendment <br /> provides for receipt of these funds consistent with the intent of the donations . These funds <br /> will be budgeted in the multi -year fund outside of the General Fund . <br /> ASPCA Grant ($ 79, 552) - Project # 71387 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Operation ASPCA Grant $0 $79 , 552 $ 79 , 552 <br /> Total Project Funding $ 0 $79 , 552 $79, 552 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Operation ASPCA Expenditures $0 $ 79 , 552 $79 , 552 <br /> Total Costs $0 $79 , 552 $79 , 552 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 2 . Expand access to quality , affordable healthcare services . <br /> OBJECTIVE 7 . Invest in services and programs that improve the health and quality <br /> of life of the community . <br /> Department of Social Services <br /> 4 . The Department of Social Services has additional revenue totaling $ 19 , 739 in the multi - <br /> year DSS Client Services Fund . This revenue includes Foster Care Donations and General <br /> Assistance Donations , and will be used for various expenses for adoption , foster care and <br />
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