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<br /> ORD-2026-014
<br /> School
<br /> Chapel Hill-Carrboro City Schools $55,889,071
<br /> Orange County Schools $55,634,978
<br /> Project Management $1,000,000
<br /> School Total $112,524,049
<br /> Total Capital Funds $139,418,653
<br /> The County Grant Projects Fund FY 2026-27 budget, with anticipated fund revenues of
<br /> $284,500, and project expenditures of $284,500, is hereby adopted in accordance with
<br /> G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June
<br /> 30, 2027, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Intergovernmental $184,500
<br /> Donations $100,000
<br /> Total Grants Fund, $284,500
<br /> Appropriations
<br /> Function Appropriation
<br /> Master Aging Plan (Department on Aging) $65,000
<br /> Transfer to County Capital $35,000
<br /> Local Reentry Council Grant (Criminal Justice $150,000
<br /> Resource Department)
<br /> Drug Treatment Court (Criminal Justice Resource $34,500
<br /> Department)
<br /> Total Grants Fund, $284,500
<br /> The Article 46 Sales Tax Fund FY 2026-27 budget, with anticipated fund revenues of
<br /> $6,647,678 and project expenditures of$6,647,678, is hereby adopted in accordance with
<br /> G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June
<br /> 30, 2027, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Sales Tax $6,647,678
<br /> Total Article 46 Fund $6,647,678
<br /> Appropriations
<br /> Function Appropriation
<br /> Transfer to School Capital Fund $3,323,839
<br /> Transfer to County Capital Fund $98,944
<br /> Economic Development $3,224,895
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