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ORD-2026-011-Fiscal Year 2025-26 Budget Amendment #9
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ORD-2026-011-Fiscal Year 2025-26 Budget Amendment #9
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4/22/2026 9:42:05 AM
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4/22/2026 9:41:31 AM
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BOCC
Date
4/21/2026
Meeting Type
Business
Document Type
Ordinance
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Agenda 04-21-2026; 12-1 - April 7, 2026 BOCC Meeting Follow-up Actions List
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 4-a - Proclamation of Appreciation for Cold Weather Cots Collaboration
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 5-a - One-Year Moratorium Ordinance on “Data Centers” as a Land Use
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 6-a - Resolution Authorizing Loan to Orange Grove Fire District for Fire Station Improvements as Part of FY 2025-26 Spring Financing and Approval of Budget Amendment #9-A
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 6-b - Additional Discussion on Strategic Communications Approaches
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-a - Minutes for March 19, 2026, March 21, 2026, and March 23, 2026
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-b - Tax Collector’s Partial FY 2025-26 Settlement for July 1, 2025 through March 31, 2026
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-c - Fiscal Year 2025-26 Budget Amendment #9
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-d - Enhanced Voluntary and Voluntary Agricultural District Designation – Multiple Farms
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-e - Services Contract Award for Animal Services and Whitted Complex Fire Alarm Systems Replacement
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-f - Approval of Senior Lunch Caterer Contract Extension
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-g - Approval of a Cost Share Memorandum of Understanding (MOU) between Orange County and City of Mebane (Mebane) for the West Ten Road Waterline Connector
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-h - Approval of a Cost Share Memorandum of Understanding (MOU) between OC and OCS for Professional Surveying Services on the Efland-Cheeks Elementary School and Community Center & Park Site
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-i - Approval of Interlocal Cooperation Agreement with Durham, Orange and Granville Counties for the Energy Burden and Emissions Reduction Program
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-j - Designating an Acting County Manager During the County Manager’s Temporary Absence
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-k - Removal of Boards and Commissions Members Due to 2025 Attendance
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda 04-21-2026; 8-l - Boards and Commissions – Appointments
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
Agenda for April 21, 2026 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-21-2026 Business Meeting
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2 <br /> distribute it to local food pantries . This budget amendment appropriates funds in the <br /> General Fund consistent with the donation . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 3 . Provide social safety net programming and the resources needed for <br /> our most vulnerable community members (e . g . , veterans , unhoused people , foster <br /> children , older adults , etc . ) . <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 ( DEAPR) <br /> 4 . DEAPR has received a $ 500 donation from Farm Bureau of Hillsborough to be used to <br /> purchase food for the Earth Evening event that will be held at Blackwood Farm Park . This <br /> budget amendment recognizes these funds in the General Fund and provides for receipt <br /> of these funds consistent with the intent of the donations . <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 1 : ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 3 . Improve educational opportunities for County staff and community <br /> members on climate action and available resources to advance climate action projects . <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 /> Asset Management Services <br /> 5 . At its meeting on October 21 , 2025 , the Board approved a contract with Pisgah Energy to <br /> perform a Solar Feasibility Study . At that time , the Board also approved a Memororandum <br /> of Understanding ( MOU ) with the Town of Hillsborough to include four (4 ) town facilities in <br /> the study , with the Town reimbursing the County for its share of the work . The Town has <br /> since requested to expand its portion of the Solar Feasibility Study Contract by $ 11 , 521 for <br /> additional services . This budget amendment recognizes revenues from the Town of <br /> Hillsborough , authorizes additional expense authority of $ 11 , 521 , and updates the <br /> following project ordinance . <br /> Solar Photovoltaic Systems ($ 11, 521) - Project # 10090 <br /> Revenues for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Alternative Financing $ 1 , 174 , 288 $ 0 $ 1 , 174 , 288 <br /> Grants $ 196 , 051 $0 $ 196 , 051 <br /> Contribution from Hillsborough $24 , 750 1 $ 11 , 521 1 $ 36 , 271 <br /> Incentives $ 169 , 170 $0 $ 169 , 170 <br /> Total Project Funding $ 1 , 564, 259 $ 11 , 521 $ 1 , 575, 780 <br />
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